|
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
|
ANDHANALLUR
|
TN-16-001-019-001/2843-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660028
|
23/12/2022
|
K.Radhika
|
2916001WL089598
|
K.Radhika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K.Radhika
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/3076-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660031
|
23/12/2022
|
KALPANA S
|
2916001WL089598
|
KALPANA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
KALPANA S
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-003/2762-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660032
|
23/12/2022
|
M. Dana lakshmi
|
2916001WL089598
|
M. Dana lakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M. Dana lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660034
|
23/12/2022
|
KRISHNAVENI
|
2916001WL089598
|
KRISHNAVENI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660033
|
23/12/2022
|
M.GOPAL
|
2916001WL089598
|
M.GOPAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M.GOPAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1017-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660035
|
23/12/2022
|
N.MUTHULAKSHMI
|
2916001WL089598
|
N.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
N.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/133-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660036
|
23/12/2022
|
VIJAYA
|
2916001WL089598
|
VIJAYA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/137-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660037
|
23/12/2022
|
K.VALLI
|
2916001WL089598
|
K.VALLI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K.VALLI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/137-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660038
|
23/12/2022
|
KATHAN
|
2916001WL089598
|
KATHAN
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
KATHAN
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/145-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660039
|
23/12/2022
|
M.PERIYASAMI
|
2916001WL089598
|
M.PERIYASAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M.PERIYASAMI
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/145-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660040
|
23/12/2022
|
P. SUSEELA
|
2916001WL089598
|
P. SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
P. SUSEELA
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/147-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660042
|
23/12/2022
|
ELANJIYAM
|
2916001WL089598
|
ELANJIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/147-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660041
|
23/12/2022
|
T.PICHAIMUTHU
|
2916001WL089598
|
T.PICHAIMUTHU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
T.PICHAIMUTHU
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/149-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660043
|
23/12/2022
|
K.KAMALA
|
2916001WL089598
|
K.KAMALA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K.KAMALA
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/150-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660044
|
23/12/2022
|
M.THANGARASU
|
2916001WL089598
|
M.THANGARASU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M.THANGARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/151-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660045
|
23/12/2022
|
SURUMBAYE
|
2916001WL089598
|
SURUMBAYE
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SURUMBAYE
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1812-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660046
|
23/12/2022
|
MALATHI
|
2916001WL089598
|
MALATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1837-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660047
|
23/12/2022
|
N.GOMATHI
|
2916001WL089598
|
N.GOMATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
N.GOMATHI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1895-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660049
|
23/12/2022
|
REVATHI M
|
2916001WL089598
|
REVATHI M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
REVATHI M
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1921-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660050
|
23/12/2022
|
SAKTHIVEL
|
2916001WL089598
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2010-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660053
|
23/12/2022
|
P.DHANAM
|
2916001WL089598
|
P.DHANAM
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
P.DHANAM
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2083-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660055
|
23/12/2022
|
Susila
|
2916001WL089598
|
Susila
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Susila
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2357-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660056
|
23/12/2022
|
M. Rasammal
|
2916001WL089598
|
M. Rasammal
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M. Rasammal
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2373-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660057
|
23/12/2022
|
K. Murugambal
|
2916001WL089598
|
K. Murugambal
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K. Murugambal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2380-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660058
|
23/12/2022
|
GURUMOORTHY R
|
2916001WL089598
|
GURUMOORTHY R
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
GURUMOORTHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2425-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660059
|
23/12/2022
|
M. Dana Lakshmi
|
2916001WL089598
|
M. Dana Lakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
M. Dana Lakshmi
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2426-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660060
|
23/12/2022
|
R. Kannika
|
2916001WL089598
|
R. Kannika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
R. Kannika
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2702-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660062
|
23/12/2022
|
KIRUTHIKA R
|
2916001WL089598
|
KIRUTHIKA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
KIRUTHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/483-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660064
|
23/12/2022
|
R.POTHUMPONNU
|
2916001WL089598
|
R.POTHUMPONNU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
R.POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/569-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660065
|
23/12/2022
|
S.MEENAKSHI
|
2916001WL089598
|
S.MEENAKSHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
S.MEENAKSHI
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/617-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660066
|
23/12/2022
|
THANGAMMAL
|
2916001WL089598
|
THANGAMMAL
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/625-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660067
|
23/12/2022
|
SYAMALA K
|
2916001WL089598
|
SYAMALA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SYAMALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/664-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660069
|
23/12/2022
|
VAIRA PERUMAL
|
2916001WL089598
|
VAIRA PERUMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
VAIRA PERUMAL
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/702-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660070
|
23/12/2022
|
ERULAYEE
|
2916001WL089598
|
ERULAYEE
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
ERULAYEE
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/712-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660071
|
23/12/2022
|
LAKSHMI S
|
2916001WL089598
|
LAKSHMI S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/723-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660072
|
23/12/2022
|
V.SOMAYI
|
2916001WL089598
|
V.SOMAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
V.SOMAYI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/727-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660073
|
23/12/2022
|
J.AMUTHA
|
2916001WL089598
|
J.AMUTHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
J.AMUTHA
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/730-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660074
|
23/12/2022
|
LAKSHMI G
|
2916001WL089598
|
LAKSHMI G
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI G
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/749-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660075
|
23/12/2022
|
ARASAN P
|
2916001WL089598
|
ARASAN P
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARASAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/755-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660076
|
23/12/2022
|
P.SAVITHRI
|
2916001WL089598
|
P.SAVITHRI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
P.SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/829-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660079
|
23/12/2022
|
C.VEERAMMAL
|
2916001WL089598
|
C.VEERAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
C.VEERAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/830-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660080
|
23/12/2022
|
K.KALIMUTHU
|
2916001WL089598
|
K.KALIMUTHU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K.KALIMUTHU
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/830-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660081
|
23/12/2022
|
K.RANI
|
2916001WL089598
|
K.RANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
K.RANI
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/833-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660082
|
23/12/2022
|
R.ANJALAM
|
2916001WL089598
|
R.ANJALAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
R.ANJALAM
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/834-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660083
|
23/12/2022
|
P.MARUTHAYE
|
2916001WL089598
|
P.MARUTHAYE
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
P.MARUTHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/838-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660084
|
23/12/2022
|
C.RAJAMMAL
|
2916001WL089598
|
C.RAJAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
C.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/839-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660086
|
23/12/2022
|
LAKSHMI
|
2916001WL089598
|
LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/841-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660087
|
23/12/2022
|
V.AKILANDAM
|
2916001WL089598
|
V.AKILANDAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
V.AKILANDAM
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/897-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660088
|
23/12/2022
|
C.PANNERSELVAM
|
2916001WL089598
|
C.PANNERSELVAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
C.PANNERSELVAM
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/897-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660089
|
23/12/2022
|
P.VEERAMMAL
|
2916001WL089598
|
P.VEERAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
P.VEERAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/898-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660090
|
23/12/2022
|
C. LAKSHMI
|
2916001WL089598
|
C. LAKSHMI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558934
|
|
C. LAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/925-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660091
|
23/12/2022
|
SUSEELA
|
2916001WL089598
|
SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/932-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660092
|
23/12/2022
|
R.SASIKALA
|
2916001WL089598
|
R.SASIKALA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
R.SASIKALA
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/951-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660093
|
23/12/2022
|
C.VASANTHI
|
2916001WL089598
|
C.VASANTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
C.VASANTHI
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/962-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660095
|
23/12/2022
|
R.MAHALAKSHMI
|
2916001WL089598
|
R.MAHALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
R.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/964-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660096
|
23/12/2022
|
R.KAMALAM
|
2916001WL089598
|
R.KAMALAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
R.KAMALAM
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/969-A
(PETTAVAITHALAI)
|
2916001000NRG23231220222660098
|
23/12/2022
|
RAJAPPAN
|
2916001WL089598
|
RAJAPPAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJAPPAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70250
|
70250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|