|
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-16-001-019-001/2751-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984622
|
04/08/2022
|
M. Mallika
|
2916001WL043454
|
M. Mallika
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M. Mallika
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/2785-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984623
|
04/08/2022
|
S. Rajammal
|
2916001WL043454
|
S. Rajammal
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. Rajammal
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1011-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984630
|
04/08/2022
|
K.JAGADAMBAL
|
2916001WL043454
|
K.JAGADAMBAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.JAGADAMBAL
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1521-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984632
|
04/08/2022
|
P.ANGAYI
|
2916001WL043454
|
P.ANGAYI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.ANGAYI
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1898-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984634
|
04/08/2022
|
N.VELLAIYAMMAL
|
2916001WL043454
|
N.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
N.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1915-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984635
|
04/08/2022
|
K.CHITRA
|
2916001WL043454
|
K.CHITRA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.CHITRA
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1916-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984636
|
04/08/2022
|
V. Gandhi
|
2916001WL043454
|
V. Gandhi
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
V. Gandhi
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1918-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984638
|
04/08/2022
|
N.THENMOZHI
|
2916001WL043454
|
N.THENMOZHI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
N.THENMOZHI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1921-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984639
|
04/08/2022
|
CHITRA
|
2916001WL043454
|
CHITRA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1923-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984640
|
04/08/2022
|
P.PALANIYAMMAL
|
2916001WL043454
|
P.PALANIYAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1934-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984641
|
04/08/2022
|
A.RAJALAKSHMI
|
2916001WL043454
|
A.RAJALAKSHMI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
A.RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1972-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984643
|
04/08/2022
|
S.PONNAMMAL
|
2916001WL043454
|
S.PONNAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/2018-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984644
|
04/08/2022
|
T.PUSHPA
|
2916001WL043454
|
T.PUSHPA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
T.PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2022-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984645
|
04/08/2022
|
G.SAVITHRI
|
2916001WL043454
|
G.SAVITHRI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.SAVITHRI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2262-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984649
|
04/08/2022
|
P.KRISHNAMMAL
|
2916001WL043454
|
P.KRISHNAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2322-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984650
|
04/08/2022
|
Samboornam
|
2916001WL043454
|
Samboornam
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2352-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984651
|
04/08/2022
|
S. Parvathy
|
2916001WL043454
|
S. Parvathy
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. Parvathy
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2364-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984652
|
04/08/2022
|
M. Mariyayee
|
2916001WL043454
|
M. Mariyayee
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M. Mariyayee
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2421-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984656
|
04/08/2022
|
P. Shanthi
|
2916001WL043454
|
P. Shanthi
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P. Shanthi
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/462-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984659
|
04/08/2022
|
A.VIJAYA
|
2916001WL043454
|
A.VIJAYA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
A.VIJAYA
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/464-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984660
|
04/08/2022
|
C.PALANIYAMMAL
|
2916001WL043454
|
C.PALANIYAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/471-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984661
|
04/08/2022
|
SUSEELA
|
2916001WL043454
|
SUSEELA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/476-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984662
|
04/08/2022
|
M.MARAGATHAM
|
2916001WL043454
|
M.MARAGATHAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.MARAGATHAM
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/490-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984663
|
04/08/2022
|
M.SANTHI
|
2916001WL043454
|
M.SANTHI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/500-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984664
|
04/08/2022
|
T.MARIYAYI
|
2916001WL043454
|
T.MARIYAYI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
T.MARIYAYI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/515-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984666
|
04/08/2022
|
J.MALLIGA
|
2916001WL043454
|
J.MALLIGA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
J.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/515-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984667
|
04/08/2022
|
J.SATHIYA
|
2916001WL043454
|
J.SATHIYA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
J.SATHIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/520-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984668
|
04/08/2022
|
C.INDIRANI
|
2916001WL043454
|
C.INDIRANI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.INDIRANI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/532-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984670
|
04/08/2022
|
V.POORNAM
|
2916001WL043454
|
V.POORNAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
V.POORNAM
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/548-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984672
|
04/08/2022
|
R.VELLAIYAMMAL
|
2916001WL043454
|
R.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/557-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984673
|
04/08/2022
|
R.TAMILARASI
|
2916001WL043454
|
R.TAMILARASI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.TAMILARASI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/565-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984674
|
04/08/2022
|
R.RASALINGAM
|
2916001WL043454
|
R.RASALINGAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.RASALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/568-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984676
|
04/08/2022
|
P.NIRMALA
|
2916001WL043454
|
P.NIRMALA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.NIRMALA
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/571-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984677
|
04/08/2022
|
T.ANGAMMAL
|
2916001WL043454
|
T.ANGAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
T.ANGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/582-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984686
|
04/08/2022
|
M.SARANYA
|
2916001WL043454
|
M.SARANYA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.SARANYA
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/583-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984687
|
04/08/2022
|
M.ANJALAM
|
2916001WL043454
|
M.ANJALAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.ANJALAM
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/585-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984689
|
04/08/2022
|
G.ANJALAM
|
2916001WL043454
|
G.ANJALAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.ANJALAM
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/586-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984690
|
04/08/2022
|
MUTHARASI
|
2916001WL043454
|
MUTHARASI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHARASI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/592-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984691
|
04/08/2022
|
M.MANIKKAYI
|
2916001WL043454
|
M.MANIKKAYI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.MANIKKAYI
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/597-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984694
|
04/08/2022
|
R.MAHENDRAN
|
2916001WL043454
|
R.MAHENDRAN
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.MAHENDRAN
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/599-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984695
|
04/08/2022
|
S.INDIRANI
|
2916001WL043454
|
S.INDIRANI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.INDIRANI
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/604-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984698
|
04/08/2022
|
SUSEELA
|
2916001WL043454
|
SUSEELA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/617-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984699
|
04/08/2022
|
P.RAJA
|
2916001WL043454
|
P.RAJA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.RAJA
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/660-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984700
|
04/08/2022
|
MURUGANANDHAM
|
2916001WL043454
|
MURUGANANDHAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
MURUGANANDHAM
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/664-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984701
|
04/08/2022
|
INDIRANI
|
2916001WL043454
|
INDIRANI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/672-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984702
|
04/08/2022
|
I.MUTHULAKSHMI
|
2916001WL043454
|
I.MUTHULAKSHMI
|
00048
|
BKID0008312
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533607
|
|
I.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/675-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984703
|
04/08/2022
|
M.SELLAM
|
2916001WL043454
|
M.SELLAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.SELLAM
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/716-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984707
|
04/08/2022
|
D.ANJALAM
|
2916001WL043454
|
D.ANJALAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
D.ANJALAM
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/722-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984708
|
04/08/2022
|
N.ARUVATHAM
|
2916001WL043454
|
N.ARUVATHAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
N.ARUVATHAM
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/799-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984711
|
04/08/2022
|
P.ARUMUGAM
|
2916001WL043454
|
P.ARUMUGAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.ARUMUGAM
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/835-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984713
|
04/08/2022
|
M.ANANDI
|
2916001WL043454
|
M.ANANDI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.ANANDI
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/871-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984715
|
04/08/2022
|
P.SIRUMBAYI
|
2916001WL043454
|
P.SIRUMBAYI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.SIRUMBAYI
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/875-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984716
|
04/08/2022
|
K.SUBRAMANI
|
2916001WL043454
|
K.SUBRAMANI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.SUBRAMANI
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/880-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984717
|
04/08/2022
|
P.MARIYAYI
|
2916001WL043454
|
P.MARIYAYI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.MARIYAYI
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/902-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984719
|
04/08/2022
|
ANANDHI
|
2916001WL043454
|
ANANDHI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/971-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984721
|
04/08/2022
|
T.PALANIYANDI
|
2916001WL043454
|
T.PALANIYANDI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
T.PALANIYANDI
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/975-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984722
|
04/08/2022
|
R.SUSEELA
|
2916001WL043454
|
R.SUSEELA
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.SUSEELA
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/981-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984723
|
04/08/2022
|
C.TAMILARASI
|
2916001WL043454
|
C.TAMILARASI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.TAMILARASI
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/993-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984724
|
04/08/2022
|
P.ALAMELU
|
2916001WL043454
|
P.ALAMELU
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.ALAMELU
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/996-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220984725
|
04/08/2022
|
R.ILANJIYAM
|
2916001WL043454
|
R.ILANJIYAM
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.ILANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71572
|
71572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71572
|
71572
|
|
|
|
|
|
|
|