|
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
|
Gummidipoondi
|
TN-02-005-009-004/423-A
(Erukkuvoy)
|
2902005000NRG23190420220058419
|
19/04/2022
|
kamsala
|
2902005WL001675
|
kamsala
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
kamsala
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-009-004/432-A
(Erukkuvoy)
|
2902005000NRG23190420220058421
|
19/04/2022
|
maliga
|
2902005WL001675
|
maliga
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
maliga
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-009-009/187-A
(Erukkuvoy)
|
2902005000NRG23190420220058422
|
19/04/2022
|
Shanthi
|
2902005WL001675
|
Shanthi
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-009-009/189-B
(Erukkuvoy)
|
2902005000NRG23190420220058423
|
19/04/2022
|
Neela D
|
2902005WL001675
|
Neela D
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Neela D
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-009-009/190-A
(Erukkuvoy)
|
2902005000NRG23190420220058424
|
19/04/2022
|
Lakshmi B
|
2902005WL001675
|
Lakshmi B
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi B
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-009-009/194-A
(Erukkuvoy)
|
2902005000NRG23190420220058425
|
19/04/2022
|
Venkatesan N
|
2902005WL001675
|
Venkatesan N
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Venkatesan N
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-009-009/197-A
(Erukkuvoy)
|
2902005000NRG23190420220058427
|
19/04/2022
|
Samanthi
|
2902005WL001675
|
Samanthi
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-009-009/199-A
(Erukkuvoy)
|
2902005000NRG23190420220058428
|
19/04/2022
|
DHATCHAYANI
|
2902005WL001675
|
DHATCHAYANI
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-009-009/200-A
(Erukkuvoy)
|
2902005000NRG23190420220058429
|
19/04/2022
|
Megala
|
2902005WL001675
|
Megala
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Megala
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-009-009/201-a
(Erukkuvoy)
|
2902005000NRG23190420220058430
|
19/04/2022
|
Sakunthala
|
2902005WL001675
|
Sakunthala
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-009-009/202-A
(Erukkuvoy)
|
2902005000NRG23190420220058431
|
19/04/2022
|
Bhuvaneshwari
|
2902005WL001675
|
Bhuvaneshwari
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-009-009/204-a
(Erukkuvoy)
|
2902005000NRG23190420220058433
|
19/04/2022
|
Chandiran V
|
2902005WL001675
|
Chandiran V
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chandiran V
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-009-009/205-A
(Erukkuvoy)
|
2902005000NRG23190420220058434
|
19/04/2022
|
Murugammal
|
2902005WL001675
|
Murugammal
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-009-009/206-A
(Erukkuvoy)
|
2902005000NRG23190420220058435
|
19/04/2022
|
Raman G
|
2902005WL001675
|
Raman G
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Raman G
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-009-009/208-A
(Erukkuvoy)
|
2902005000NRG23190420220058436
|
19/04/2022
|
latha
|
2902005WL001675
|
latha
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
latha
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-009-009/209-A
(Erukkuvoy)
|
2902005000NRG23190420220058437
|
19/04/2022
|
Manjula S
|
2902005WL001675
|
Manjula S
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Manjula S
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-009-009/210-A
(Erukkuvoy)
|
2902005000NRG23190420220058438
|
19/04/2022
|
Muniyammal S
|
2902005WL001675
|
Muniyammal S
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Muniyammal S
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-009-009/213-a
(Erukkuvoy)
|
2902005000NRG23190420220058439
|
19/04/2022
|
Bakiyam
|
2902005WL001675
|
Bakiyam
|
00048
|
BKID0008260
|
824
|
824
|
Processed
|
11/05/2022
|
|
017499644
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-009-009/218-a
(Erukkuvoy)
|
2902005000NRG23190420220058440
|
19/04/2022
|
Lakshmi M
|
2902005WL001675
|
Lakshmi M
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi M
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-009-009/220-a
(Erukkuvoy)
|
2902005000NRG23190420220058441
|
19/04/2022
|
Shanthi
|
2902005WL001675
|
Shanthi
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-009-009/221-b
(Erukkuvoy)
|
2902005000NRG23190420220058442
|
19/04/2022
|
PONNAMMAL A
|
2902005WL001675
|
PONNAMMAL A
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
PONNAMMAL A
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-009-009/222-B
(Erukkuvoy)
|
2902005000NRG23190420220058443
|
19/04/2022
|
DHANALAKSHMI B
|
2902005WL001675
|
DHANALAKSHMI B
|
00048
|
BKID0008260
|
412
|
412
|
Processed
|
11/05/2022
|
|
017499644
|
|
DHANALAKSHMI B
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-009-009/223-a
(Erukkuvoy)
|
2902005000NRG23190420220058444
|
19/04/2022
|
Mani
|
2902005WL001675
|
Mani
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Mani
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-009-009/224-a
(Erukkuvoy)
|
2902005000NRG23190420220058445
|
19/04/2022
|
Renuka B
|
2902005WL001675
|
Renuka B
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
Renuka B
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-009-009/225-A
(Erukkuvoy)
|
2902005000NRG23190420220058446
|
19/04/2022
|
NEELAGANDAN M
|
2902005WL001675
|
NEELAGANDAN M
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
NEELAGANDAN M
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-009-009/228-a
(Erukkuvoy)
|
2902005000NRG23190420220058447
|
19/04/2022
|
Rani
|
2902005WL001675
|
Rani
|
00048
|
BKID0008260
|
206
|
206
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rani
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-009-009/230-a
(Erukkuvoy)
|
2902005000NRG23190420220058449
|
19/04/2022
|
Samanthi
|
2902005WL001675
|
Samanthi
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-009-009/233-a
(Erukkuvoy)
|
2902005000NRG23190420220058450
|
19/04/2022
|
Vasantha R
|
2902005WL001675
|
Vasantha R
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasantha R
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-009-009/249-a
(Erukkuvoy)
|
2902005000NRG23190420220058451
|
19/04/2022
|
Baby C
|
2902005WL001675
|
Baby C
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Baby C
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-009-009/252-a
(Erukkuvoy)
|
2902005000NRG23190420220058452
|
19/04/2022
|
Muniyammal E
|
2902005WL001675
|
Muniyammal E
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Muniyammal E
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-009-009/253-a
(Erukkuvoy)
|
2902005000NRG23190420220058453
|
19/04/2022
|
Valarmathi S
|
2902005WL001675
|
Valarmathi S
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valarmathi S
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-009-009/254-A
(Erukkuvoy)
|
2902005000NRG23190420220058454
|
19/04/2022
|
Valliyammal R
|
2902005WL001675
|
Valliyammal R
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valliyammal R
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-009-009/256-A
(Erukkuvoy)
|
2902005000NRG23190420220058455
|
19/04/2022
|
Saroja S
|
2902005WL001675
|
Saroja S
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Saroja S
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-009-009/258-a
(Erukkuvoy)
|
2902005000NRG23190420220058456
|
19/04/2022
|
Angammal J
|
2902005WL001675
|
Angammal J
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Angammal J
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-009-009/266-a
(Erukkuvoy)
|
2902005000NRG23190420220058457
|
19/04/2022
|
Selvi R
|
2902005WL001675
|
Selvi R
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvi R
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-009-009/268-b
(Erukkuvoy)
|
2902005000NRG23190420220058458
|
19/04/2022
|
Anusuya M
|
2902005WL001675
|
Anusuya M
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Anusuya M
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-009-009/271-a
(Erukkuvoy)
|
2902005000NRG23190420220058460
|
19/04/2022
|
Chinnaponnu
|
2902005WL001675
|
Chinnaponnu
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-009-009/272-a
(Erukkuvoy)
|
2902005000NRG23190420220058461
|
19/04/2022
|
Amaravathi R
|
2902005WL001675
|
Amaravathi R
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Amaravathi R
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-009-009/273-b
(Erukkuvoy)
|
2902005000NRG23190420220058462
|
19/04/2022
|
Valarmathi R
|
2902005WL001675
|
Valarmathi R
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valarmathi R
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-009-009/276-A
(Erukkuvoy)
|
2902005000NRG23190420220058463
|
19/04/2022
|
Sumathi R
|
2902005WL001675
|
Sumathi R
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-009-009/287-b
(Erukkuvoy)
|
2902005000NRG23190420220058465
|
19/04/2022
|
Latha L
|
2902005WL001675
|
Latha L
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Latha L
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-009-009/289-a
(Erukkuvoy)
|
2902005000NRG23190420220058466
|
19/04/2022
|
Monormani S
|
2902005WL001675
|
Monormani S
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
Monormani S
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-009-009/290-A
(Erukkuvoy)
|
2902005000NRG23190420220058467
|
19/04/2022
|
GOWRI E
|
2902005WL001675
|
GOWRI E
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
GOWRI E
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-009-009/291-a
(Erukkuvoy)
|
2902005000NRG23190420220058468
|
19/04/2022
|
Saroja C
|
2902005WL001675
|
Saroja C
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Saroja C
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-009-009/292-A
(Erukkuvoy)
|
2902005000NRG23190420220058469
|
19/04/2022
|
GOVINDAMMAL B
|
2902005WL001675
|
GOVINDAMMAL B
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
GOVINDAMMAL B
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-009-009/295-a
(Erukkuvoy)
|
2902005000NRG23190420220058470
|
19/04/2022
|
Venkatasamy N
|
2902005WL001675
|
Venkatasamy N
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Venkatasamy N
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-009-009/309-a
(Erukkuvoy)
|
2902005000NRG23190420220058471
|
19/04/2022
|
Krishnaveni A
|
2902005WL001675
|
Krishnaveni A
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
Krishnaveni A
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-009-009/383-A
(Erukkuvoy)
|
2902005000NRG23190420220058472
|
19/04/2022
|
AMUTHA R
|
2902005WL001675
|
AMUTHA R
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
AMUTHA R
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-009-009/421-A
(Erukkuvoy)
|
2902005000NRG23190420220058474
|
19/04/2022
|
Shanthi
|
2902005WL001675
|
Shanthi
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-009-009/436-A
(Erukkuvoy)
|
2902005000NRG23190420220058475
|
19/04/2022
|
VASANTHI
|
2902005WL001675
|
VASANTHI
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-009-009/448-A
(Erukkuvoy)
|
2902005000NRG23190420220058476
|
19/04/2022
|
KUPPAMMAL
|
2902005WL001675
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-009-009/453-A
(Erukkuvoy)
|
2902005000NRG23190420220058477
|
19/04/2022
|
LAXMI
|
2902005WL001675
|
LAXMI
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-009-009/454-A
(Erukkuvoy)
|
2902005000NRG23190420220058478
|
19/04/2022
|
sarasu
|
2902005WL001675
|
sarasu
|
00048
|
BKID0008260
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
017499644
|
|
sarasu
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-009-010/407-A
(Erukkuvoy)
|
2902005000NRG23190420220058479
|
19/04/2022
|
Tamilselvi
|
2902005WL001675
|
Tamilselvi
|
00048
|
BKID0008260
|
412
|
412
|
Processed
|
11/05/2022
|
|
017499644
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-009-010/411-A
(Erukkuvoy)
|
2902005000NRG23190420220058481
|
19/04/2022
|
Rajeswari
|
2902005WL001675
|
Rajeswari
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-009-010/412-A
(Erukkuvoy)
|
2902005000NRG23190420220058482
|
19/04/2022
|
Gandhimathi
|
2902005WL001675
|
Gandhimathi
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-009-010/414-A
(Erukkuvoy)
|
2902005000NRG23190420220058484
|
19/04/2022
|
Nirmala
|
2902005WL001675
|
Nirmala
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-009-010/415-A
(Erukkuvoy)
|
2902005000NRG23190420220058485
|
19/04/2022
|
Chitra
|
2902005WL001675
|
Chitra
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-009-010/416-A
(Erukkuvoy)
|
2902005000NRG23190420220058486
|
19/04/2022
|
Devaki
|
2902005WL001675
|
Devaki
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-009-010/417-A
(Erukkuvoy)
|
2902005000NRG23190420220058487
|
19/04/2022
|
Panchalai
|
2902005WL001675
|
Panchalai
|
00048
|
BKID0008260
|
1236
|
1236
|
Processed
|
11/05/2022
|
|
017499644
|
|
Panchalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69422
|
69422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69422
|
69422
|
|
|
|
|
|
|
|