|
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
|
ELLAPURAM
|
TN-02-013-013-013/106-A
(Guruvoyal)
|
2902013000NRG23290420220134433
|
02/05/2022
|
SHANTHI
|
2902013WL003847
|
SHANTHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/116-A
(Guruvoyal)
|
2902013000NRG23290420220134434
|
02/05/2022
|
ramani
|
2902013WL003847
|
ramani
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
ramani
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/119-A
(Guruvoyal)
|
2902013000NRG23290420220134436
|
02/05/2022
|
RENUKA
|
2902013WL003847
|
RENUKA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/120-A
(Guruvoyal)
|
2902013000NRG23290420220134437
|
02/05/2022
|
Nagammal
|
2902013WL003847
|
Nagammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/121-A
(Guruvoyal)
|
2902013000NRG23290420220134438
|
02/05/2022
|
valliyammal
|
2902013WL003847
|
valliyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/122-A
(Guruvoyal)
|
2902013000NRG23290420220134439
|
02/05/2022
|
kasthuri
|
2902013WL003847
|
kasthuri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/124-A
(Guruvoyal)
|
2902013000NRG23290420220134440
|
02/05/2022
|
mohana
|
2902013WL003847
|
mohana
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
mohana
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/126-A
(Guruvoyal)
|
2902013000NRG23290420220134442
|
02/05/2022
|
valliyammal
|
2902013WL003847
|
valliyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/127-A
(Guruvoyal)
|
2902013000NRG23290420220134443
|
02/05/2022
|
deivanayagi
|
2902013WL003847
|
deivanayagi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
deivanayagi
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/132-A
(Guruvoyal)
|
2902013000NRG23290420220134446
|
02/05/2022
|
chinnaponnu
|
2902013WL003847
|
chinnaponnu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/134-A
(Guruvoyal)
|
2902013000NRG23290420220134447
|
02/05/2022
|
ALAMELU
|
2902013WL003847
|
ALAMELU
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/139-A
(Guruvoyal)
|
2902013000NRG23290420220134449
|
02/05/2022
|
shoku
|
2902013WL003847
|
shoku
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
shoku
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/140-A
(Guruvoyal)
|
2902013000NRG23290420220134450
|
02/05/2022
|
PONNAI
|
2902013WL003847
|
PONNAI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAI
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/141-A
(Guruvoyal)
|
2902013000NRG23290420220134451
|
02/05/2022
|
malathi
|
2902013WL003847
|
malathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
malathi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/303-A
(Guruvoyal)
|
2902013000NRG23290420220134452
|
02/05/2022
|
SUNDRAM
|
2902013WL003847
|
SUNDRAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDRAM
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/306-A
(Guruvoyal)
|
2902013000NRG23290420220134454
|
02/05/2022
|
vijaya
|
2902013WL003847
|
vijaya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/312-A
(Guruvoyal)
|
2902013000NRG23290420220134455
|
02/05/2022
|
VIJAYA
|
2902013WL003847
|
VIJAYA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/316-A
(Guruvoyal)
|
2902013000NRG23290420220134456
|
02/05/2022
|
kasi
|
2902013WL003847
|
kasi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasi
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/318-A
(Guruvoyal)
|
2902013000NRG23290420220134457
|
02/05/2022
|
punivalli
|
2902013WL003847
|
punivalli
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
punivalli
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/323-A
(Guruvoyal)
|
2902013000NRG23290420220134459
|
02/05/2022
|
latha
|
2902013WL003847
|
latha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/333-A
(Guruvoyal)
|
2902013000NRG23290420220134461
|
02/05/2022
|
RANI
|
2902013WL003847
|
RANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/338-A
(Guruvoyal)
|
2902013000NRG23290420220134462
|
02/05/2022
|
Jeya
|
2902013WL003847
|
Jeya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/344-A
(Guruvoyal)
|
2902013000NRG23290420220134463
|
02/05/2022
|
gunasundari
|
2902013WL003847
|
gunasundari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
gunasundari
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/346-A
(Guruvoyal)
|
2902013000NRG23290420220134464
|
02/05/2022
|
Sivagami
|
2902013WL003847
|
Sivagami
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/349-A
(Guruvoyal)
|
2902013000NRG23290420220134465
|
02/05/2022
|
balu
|
2902013WL003847
|
balu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
balu
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/350-A
(Guruvoyal)
|
2902013000NRG23290420220134466
|
02/05/2022
|
susela
|
2902013WL003847
|
susela
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
susela
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/365-A
(Guruvoyal)
|
2902013000NRG23290420220134467
|
02/05/2022
|
THULASI
|
2902013WL003847
|
THULASI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/369-A
(Guruvoyal)
|
2902013000NRG23290420220134469
|
02/05/2022
|
saretha
|
2902013WL003847
|
saretha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
saretha
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/371-A
(Guruvoyal)
|
2902013000NRG23290420220134470
|
02/05/2022
|
RANI
|
2902013WL003847
|
RANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/387-A
(Guruvoyal)
|
2902013000NRG23290420220134471
|
02/05/2022
|
Usha
|
2902013WL003847
|
Usha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/388-A
(Guruvoyal)
|
2902013000NRG23290420220134472
|
02/05/2022
|
MALA
|
2902013WL003847
|
MALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALA
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/394-A
(Guruvoyal)
|
2902013000NRG23290420220134473
|
02/05/2022
|
RANI
|
2902013WL003847
|
RANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/398-A
(Guruvoyal)
|
2902013000NRG23290420220134474
|
02/05/2022
|
GOVINTHAMMAL
|
2902013WL003847
|
GOVINTHAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINTHAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/422-A
(Guruvoyal)
|
2902013000NRG23290420220134475
|
02/05/2022
|
Jayalakshmi
|
2902013WL003847
|
Jayalakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/450-A
(Guruvoyal)
|
2902013000NRG23290420220134479
|
02/05/2022
|
ROSE
|
2902013WL003847
|
ROSE
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ROSE
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/55-A
(Guruvoyal)
|
2902013000NRG23290420220134480
|
02/05/2022
|
RETA
|
2902013WL003847
|
RETA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RETA
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/56-A
(Guruvoyal)
|
2902013000NRG23290420220134481
|
02/05/2022
|
Ramani
|
2902013WL003847
|
Ramani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/58-A
(Guruvoyal)
|
2902013000NRG23290420220134482
|
02/05/2022
|
ravi
|
2902013WL003847
|
ravi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ravi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/59-A
(Guruvoyal)
|
2902013000NRG23290420220134483
|
02/05/2022
|
SUSEELA
|
2902013WL003847
|
SUSEELA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/61-A
(Guruvoyal)
|
2902013000NRG23290420220134484
|
02/05/2022
|
MAREYAMMAL
|
2902013WL003847
|
MAREYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAREYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/62-A
(Guruvoyal)
|
2902013000NRG23290420220134485
|
02/05/2022
|
LALITHA
|
2902013WL003847
|
LALITHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/63-A
(Guruvoyal)
|
2902013000NRG23290420220134486
|
02/05/2022
|
nanthagopal
|
2902013WL003847
|
nanthagopal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
nanthagopal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/64-A
(Guruvoyal)
|
2902013000NRG23290420220134487
|
02/05/2022
|
Rajeswari
|
2902013WL003847
|
Rajeswari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/65-A
(Guruvoyal)
|
2902013000NRG23290420220134488
|
02/05/2022
|
sundary
|
2902013WL003847
|
sundary
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sundary
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/69-A
(Guruvoyal)
|
2902013000NRG23290420220134489
|
02/05/2022
|
Saritha
|
2902013WL003847
|
Saritha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/71-A
(Guruvoyal)
|
2902013000NRG23290420220134490
|
02/05/2022
|
NAGAMMAL
|
2902013WL003847
|
NAGAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/731-A
(Guruvoyal)
|
2902013000NRG23290420220134492
|
02/05/2022
|
Gandhimadhi
|
2902013WL003847
|
Gandhimadhi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhimadhi
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-013-013/743-A
(Guruvoyal)
|
2902013000NRG23290420220134493
|
02/05/2022
|
Jayanthi
|
2902013WL003847
|
Jayanthi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-013-013/746-A
(Guruvoyal)
|
2902013000NRG23290420220134494
|
02/05/2022
|
Mala
|
2902013WL003847
|
Mala
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-013-013/747-A
(Guruvoyal)
|
2902013000NRG23290420220134495
|
02/05/2022
|
Manjula
|
2902013WL003847
|
Manjula
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-013-013/748-A
(Guruvoyal)
|
2902013000NRG23290420220134496
|
02/05/2022
|
Kattammal
|
2902013WL003847
|
Kattammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kattammal
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-013-013/749-A
(Guruvoyal)
|
2902013000NRG23290420220134497
|
02/05/2022
|
Shanthi
|
2902013WL003847
|
Shanthi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-013-013/750-A
(Guruvoyal)
|
2902013000NRG23290420220134499
|
02/05/2022
|
Lakshmi
|
2902013WL003847
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-013-013/751-A
(Guruvoyal)
|
2902013000NRG23290420220134500
|
02/05/2022
|
Lalitha
|
2902013WL003847
|
Lalitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-013-013/752-A
(Guruvoyal)
|
2902013000NRG23290420220134501
|
02/05/2022
|
Selvi
|
2902013WL003847
|
Selvi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-013-013/758-A
(Guruvoyal)
|
2902013000NRG23290420220134502
|
02/05/2022
|
Karbagam
|
2902013WL003847
|
Karbagam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karbagam
|
BANK OF INDIA(508505)
|
|
57
|
ELLAPURAM
|
TN-02-013-013-013/76-A
(Guruvoyal)
|
2902013000NRG23290420220134503
|
02/05/2022
|
SAGUNTHALA
|
2902013WL003847
|
SAGUNTHALA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-013-013/765-A
(Guruvoyal)
|
2902013000NRG23290420220134504
|
02/05/2022
|
Susila
|
2902013WL003847
|
Susila
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
BANK OF INDIA(508505)
|
|
59
|
ELLAPURAM
|
TN-02-013-013-013/77-A
(Guruvoyal)
|
2902013000NRG23290420220134506
|
02/05/2022
|
sargunam
|
2902013WL003847
|
sargunam
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sargunam
|
BANK OF INDIA(508505)
|
|
60
|
ELLAPURAM
|
TN-02-013-013-013/78-A
(Guruvoyal)
|
2902013000NRG23290420220134509
|
02/05/2022
|
ANJALATCHI
|
2902013WL003847
|
ANJALATCHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALATCHI
|
BANK OF INDIA(508505)
|
|
61
|
ELLAPURAM
|
TN-02-013-013-013/79-A
(Guruvoyal)
|
2902013000NRG23290420220134512
|
02/05/2022
|
RAMANI
|
2902013WL003847
|
RAMANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
62
|
ELLAPURAM
|
TN-02-013-013-013/81-A
(Guruvoyal)
|
2902013000NRG23290420220134514
|
02/05/2022
|
dhavaki
|
2902013WL003847
|
dhavaki
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
dhavaki
|
BANK OF INDIA(508505)
|
|
63
|
ELLAPURAM
|
TN-02-013-013-013/82-A
(Guruvoyal)
|
2902013000NRG23290420220134515
|
02/05/2022
|
Meena
|
2902013WL003847
|
Meena
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
BANK OF INDIA(508505)
|
|
64
|
ELLAPURAM
|
TN-02-013-013-013/83-A
(Guruvoyal)
|
2902013000NRG23290420220134517
|
02/05/2022
|
RANI
|
2902013WL003847
|
RANI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
BANK OF INDIA(508505)
|
|
65
|
ELLAPURAM
|
TN-02-013-013-013/84-A
(Guruvoyal)
|
2902013000NRG23290420220134518
|
02/05/2022
|
SHANTHI
|
2902013WL003847
|
SHANTHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
66
|
ELLAPURAM
|
TN-02-013-013-013/85-A
(Guruvoyal)
|
2902013000NRG23290420220134519
|
02/05/2022
|
logammal
|
2902013WL003847
|
logammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
logammal
|
BANK OF INDIA(508505)
|
|
67
|
ELLAPURAM
|
TN-02-013-013-013/86-A
(Guruvoyal)
|
2902013000NRG23290420220134520
|
02/05/2022
|
VALLIYAMMAL
|
2902013WL003847
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
ELLAPURAM
|
TN-02-013-013-013/87-A
(Guruvoyal)
|
2902013000NRG23290420220134521
|
02/05/2022
|
samanthi
|
2902013WL003847
|
samanthi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
samanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|