|
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
|
KALASAPAKKAM
|
TN-06-005-012-004/916-A
(Kalasapakkam)
|
2906005000NRG23180420220054276
|
18/04/2022
|
Rajeshwari
|
2906005WL002019
|
Rajeshwari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-004/951-A
(Kalasapakkam)
|
2906005000NRG23180420220054277
|
18/04/2022
|
Chithra
|
2906005WL002019
|
Chithra
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/180-A
(Kalasapakkam)
|
2906005000NRG23180420220054305
|
18/04/2022
|
Kavitha
|
2906005WL002019
|
Kavitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/24-A
(Kalasapakkam)
|
2906005000NRG23180420220054306
|
18/04/2022
|
Angammal
|
2906005WL002019
|
Angammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/251-A
(Kalasapakkam)
|
2906005000NRG23180420220054307
|
18/04/2022
|
Kallimuthu
|
2906005WL002019
|
Kallimuthu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kallimuthu
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/253-A
(Kalasapakkam)
|
2906005000NRG23180420220054308
|
18/04/2022
|
Santhi
|
2906005WL002019
|
Santhi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/254-A
(Kalasapakkam)
|
2906005000NRG23180420220054309
|
18/04/2022
|
Santhanalakshmi
|
2906005WL002019
|
Santhanalakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Santhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/255-A
(Kalasapakkam)
|
2906005000NRG23180420220054310
|
18/04/2022
|
Rajeswari
|
2906005WL002019
|
Rajeswari
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/257-A
(Kalasapakkam)
|
2906005000NRG23180420220054311
|
18/04/2022
|
Ellammal
|
2906005WL002019
|
Ellammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/261-A
(Kalasapakkam)
|
2906005000NRG23180420220054312
|
18/04/2022
|
Kumari
|
2906005WL002019
|
Kumari
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/263-A
(Kalasapakkam)
|
2906005000NRG23180420220054313
|
18/04/2022
|
Prathap
|
2906005WL002019
|
Prathap
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Prathap
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/264-A
(Kalasapakkam)
|
2906005000NRG23180420220054314
|
18/04/2022
|
Anitha
|
2906005WL002019
|
Anitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/265-A
(Kalasapakkam)
|
2906005000NRG23180420220054315
|
18/04/2022
|
kuppu
|
2906005WL002019
|
kuppu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
kuppu
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/266-A
(Kalasapakkam)
|
2906005000NRG23180420220054316
|
18/04/2022
|
Jothi
|
2906005WL002019
|
Jothi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499644
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/267-A
(Kalasapakkam)
|
2906005000NRG23180420220054317
|
18/04/2022
|
Selvi
|
2906005WL002019
|
Selvi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/268-A
(Kalasapakkam)
|
2906005000NRG23180420220054318
|
18/04/2022
|
Vijayalakshmi
|
2906005WL002019
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/278-A
(Kalasapakkam)
|
2906005000NRG23180420220054321
|
18/04/2022
|
Santhi
|
2906005WL002019
|
Santhi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/286-A
(Kalasapakkam)
|
2906005000NRG23180420220054322
|
18/04/2022
|
Nithya
|
2906005WL002019
|
Nithya
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/287-A
(Kalasapakkam)
|
2906005000NRG23180420220054323
|
18/04/2022
|
Chennamma
|
2906005WL002019
|
Chennamma
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chennamma
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/288-A
(Kalasapakkam)
|
2906005000NRG23180420220054324
|
18/04/2022
|
Vasaki
|
2906005WL002019
|
Vasaki
|
00048
|
BKID0008360
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasaki
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/292-A
(Kalasapakkam)
|
2906005000NRG23180420220054325
|
18/04/2022
|
Dhandabani
|
2906005WL002019
|
Dhandabani
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499644
|
|
Dhandabani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/298-A
(Kalasapakkam)
|
2906005000NRG23180420220054327
|
18/04/2022
|
Mangai
|
2906005WL002019
|
Mangai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/303-A
(Kalasapakkam)
|
2906005000NRG23180420220054329
|
18/04/2022
|
Suseela
|
2906005WL002019
|
Suseela
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499644
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/305-A
(Kalasapakkam)
|
2906005000NRG23180420220054330
|
18/04/2022
|
Gejalakshmi
|
2906005WL002019
|
Gejalakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Gejalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/307-A
(Kalasapakkam)
|
2906005000NRG23180420220054332
|
18/04/2022
|
Kamala
|
2906005WL002019
|
Kamala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/308-A
(Kalasapakkam)
|
2906005000NRG23180420220054333
|
18/04/2022
|
Vasugi
|
2906005WL002019
|
Vasugi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/309-A
(Kalasapakkam)
|
2906005000NRG23180420220054334
|
18/04/2022
|
Lakshmi
|
2906005WL002019
|
Lakshmi
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/312-A
(Kalasapakkam)
|
2906005000NRG23180420220054335
|
18/04/2022
|
Gowri
|
2906005WL002019
|
Gowri
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/313-A
(Kalasapakkam)
|
2906005000NRG23180420220054336
|
18/04/2022
|
Sarala
|
2906005WL002019
|
Sarala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/315-A
(Kalasapakkam)
|
2906005000NRG23180420220054337
|
18/04/2022
|
Manjula
|
2906005WL002019
|
Manjula
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/317-A
(Kalasapakkam)
|
2906005000NRG23180420220054338
|
18/04/2022
|
Chinnapappa
|
2906005WL002019
|
Chinnapappa
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/318-A
(Kalasapakkam)
|
2906005000NRG23180420220054339
|
18/04/2022
|
Abirami
|
2906005WL002019
|
Abirami
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/319-A
(Kalasapakkam)
|
2906005000NRG23180420220054340
|
18/04/2022
|
Anbarasi
|
2906005WL002019
|
Anbarasi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Anbarasi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/325-A
(Kalasapakkam)
|
2906005000NRG23180420220054341
|
18/04/2022
|
Viruthambal
|
2906005WL002019
|
Viruthambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/326-A
(Kalasapakkam)
|
2906005000NRG23180420220054342
|
18/04/2022
|
Gantha
|
2906005WL002019
|
Gantha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Gantha
|
UCO BANK(607066)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/340-A
(Kalasapakkam)
|
2906005000NRG23180420220054344
|
18/04/2022
|
Manikandan
|
2906005WL002019
|
Manikandan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/343-A
(Kalasapakkam)
|
2906005000NRG23180420220054345
|
18/04/2022
|
Indhrani
|
2906005WL002019
|
Indhrani
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Indhrani
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-012-012/345-A
(Kalasapakkam)
|
2906005000NRG23180420220054346
|
18/04/2022
|
Rose
|
2906005WL002019
|
Rose
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rose
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-012-012/346-A
(Kalasapakkam)
|
2906005000NRG23180420220054347
|
18/04/2022
|
Saratha
|
2906005WL002019
|
Saratha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-012-012/347-A
(Kalasapakkam)
|
2906005000NRG23180420220054348
|
18/04/2022
|
Parasakthi
|
2906005WL002019
|
Parasakthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-012-012/350-A
(Kalasapakkam)
|
2906005000NRG23180420220054350
|
18/04/2022
|
Pavunammal
|
2906005WL002019
|
Pavunammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pavunammal
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-012-012/40-A
(Kalasapakkam)
|
2906005000NRG23180420220054351
|
18/04/2022
|
Bavani
|
2906005WL002019
|
Bavani
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-012-012/407-A
(Kalasapakkam)
|
2906005000NRG23180420220054352
|
18/04/2022
|
Buvaneswari
|
2906005WL002019
|
Buvaneswari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Buvaneswari
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-012-012/424-A
(Kalasapakkam)
|
2906005000NRG23180420220054354
|
18/04/2022
|
Kavitha
|
2906005WL002019
|
Kavitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-012-012/448-A
(Kalasapakkam)
|
2906005000NRG23180420220054355
|
18/04/2022
|
Lalitha
|
2906005WL002019
|
Lalitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-012-012/451-A
(Kalasapakkam)
|
2906005000NRG23180420220054356
|
18/04/2022
|
Karpagam
|
2906005WL002019
|
Karpagam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-012-012/504-A
(Kalasapakkam)
|
2906005000NRG23180420220054358
|
18/04/2022
|
Jeyanthi
|
2906005WL002019
|
Jeyanthi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-012-012/524-a
(Kalasapakkam)
|
2906005000NRG23180420220054361
|
18/04/2022
|
Malliga
|
2906005WL002019
|
Malliga
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-012-012/525-a
(Kalasapakkam)
|
2906005000NRG23180420220054362
|
18/04/2022
|
Nirmala
|
2906005WL002019
|
Nirmala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-012-012/53-A
(Kalasapakkam)
|
2906005000NRG23180420220054363
|
18/04/2022
|
Jegatha
|
2906005WL002019
|
Jegatha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Jegatha
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-012-012/533-a
(Kalasapakkam)
|
2906005000NRG23180420220054364
|
18/04/2022
|
Sivagami
|
2906005WL002019
|
Sivagami
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-012-012/536-a
(Kalasapakkam)
|
2906005000NRG23180420220054365
|
18/04/2022
|
Suganthi
|
2906005WL002019
|
Suganthi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-012-012/546-a
(Kalasapakkam)
|
2906005000NRG23180420220054367
|
18/04/2022
|
Kamatchi
|
2906005WL002019
|
Kamatchi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-012-012/548-a
(Kalasapakkam)
|
2906005000NRG23180420220054368
|
18/04/2022
|
Rani
|
2906005WL002019
|
Rani
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rani
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-012-012/554-a
(Kalasapakkam)
|
2906005000NRG23180420220054369
|
18/04/2022
|
Sasibala
|
2906005WL002019
|
Sasibala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sasibala
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-012-012/584-A
(Kalasapakkam)
|
2906005000NRG23180420220054370
|
18/04/2022
|
Kanchana
|
2906005WL002019
|
Kanchana
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-012-012/598-a
(Kalasapakkam)
|
2906005000NRG23180420220054371
|
18/04/2022
|
Vasavi
|
2906005WL002019
|
Vasavi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasavi
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-012-012/678-A
(Kalasapakkam)
|
2906005000NRG23180420220054372
|
18/04/2022
|
Shanthi
|
2906005WL002019
|
Shanthi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-012-012/710-A
(Kalasapakkam)
|
2906005000NRG23180420220054373
|
18/04/2022
|
Lakshmi
|
2906005WL002019
|
Lakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-012-012/735-A
(Kalasapakkam)
|
2906005000NRG23180420220054375
|
18/04/2022
|
Ezhilarasi
|
2906005WL002019
|
Ezhilarasi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-012-012/750-A
(Kalasapakkam)
|
2906005000NRG23180420220054376
|
18/04/2022
|
Pichandi
|
2906005WL002019
|
Pichandi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-012-012/755-A
(Kalasapakkam)
|
2906005000NRG23180420220054377
|
18/04/2022
|
Panneerselvam
|
2906005WL002019
|
Panneerselvam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Panneerselvam
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-012-012/906-A
(Kalasapakkam)
|
2906005000NRG23180420220054379
|
18/04/2022
|
Megala
|
2906005WL002019
|
Megala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-012-012/924-A
(Kalasapakkam)
|
2906005000NRG23180420220054380
|
18/04/2022
|
Dhanalakshmi
|
2906005WL002019
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-012-012/929-A
(Kalasapakkam)
|
2906005000NRG23180420220054381
|
18/04/2022
|
Vasugi
|
2906005WL002019
|
Vasugi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-012-012/973-A
(Kalasapakkam)
|
2906005000NRG23180420220054385
|
18/04/2022
|
Geetha
|
2906005WL002019
|
Geetha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499644
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92601
|
92601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92601
|
92601
|
|
|
|
|
|
|
|