|
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
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/934-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825424
|
05/11/2022
|
palaniyammal
|
2917006WL030109
|
palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-007/1129-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825426
|
05/11/2022
|
Rathika
|
2917006WL030109
|
Rathika
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1128-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825428
|
05/11/2022
|
Rajendren
|
2917006WL030109
|
Rajendren
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajendren
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1132-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825429
|
05/11/2022
|
Selvi
|
2917006WL030109
|
Selvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/991-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825431
|
05/11/2022
|
Muniyammal
|
2917006WL030109
|
Muniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/107-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839917
|
05/11/2022
|
Veerappan
|
2917006WL030633
|
Veerappan
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerappan
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/109-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839918
|
05/11/2022
|
Valarmathi
|
2917006WL030633
|
Valarmathi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/110-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839919
|
05/11/2022
|
Muthulakshmi
|
2917006WL030633
|
Muthulakshmi
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/115-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839921
|
05/11/2022
|
Sirumbayee
|
2917006WL030633
|
Sirumbayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/116-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839922
|
05/11/2022
|
Kanniyammal
|
2917006WL030633
|
Kanniyammal
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/118-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839923
|
05/11/2022
|
Andiyappan
|
2917006WL030633
|
Andiyappan
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andiyappan
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/128-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839924
|
05/11/2022
|
Sirumbayee
|
2917006WL030633
|
Sirumbayee
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/129-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839925
|
05/11/2022
|
Lakshmi
|
2917006WL030633
|
Lakshmi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/137-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839926
|
05/11/2022
|
Amsavalli
|
2917006WL030633
|
Amsavalli
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839927
|
05/11/2022
|
BOUTHIYAYEE
|
2917006WL030633
|
BOUTHIYAYEE
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOUTHIYAYEE
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/210-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825432
|
05/11/2022
|
Lakshmi
|
2917006WL030109
|
Lakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825433
|
05/11/2022
|
Karpagam
|
2917006WL030109
|
Karpagam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/236-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825434
|
05/11/2022
|
Palanisamy
|
2917006WL030109
|
Palanisamy
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/270-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825436
|
05/11/2022
|
Rasammal
|
2917006WL030109
|
Rasammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/314-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825438
|
05/11/2022
|
Deivamani
|
2917006WL030109
|
Deivamani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/333-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825439
|
05/11/2022
|
Nagammal
|
2917006WL030109
|
Nagammal
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825440
|
05/11/2022
|
pushpam
|
2917006WL030109
|
pushpam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825441
|
05/11/2022
|
velusamy
|
2917006WL030109
|
velusamy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
velusamy
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/389-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825442
|
05/11/2022
|
Thailammal
|
2917006WL030109
|
Thailammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thailammal
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/391-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825443
|
05/11/2022
|
Anjalam
|
2917006WL030109
|
Anjalam
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/392-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825444
|
05/11/2022
|
Sellam
|
2917006WL030109
|
Sellam
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/394-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825445
|
05/11/2022
|
Murugayee
|
2917006WL030109
|
Murugayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/395-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825446
|
05/11/2022
|
Patchaiammal
|
2917006WL030109
|
Patchaiammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/396-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825447
|
05/11/2022
|
Murugesan
|
2917006WL030109
|
Murugesan
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/397-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825448
|
05/11/2022
|
Radha
|
2917006WL030109
|
Radha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/398-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825449
|
05/11/2022
|
Muthulakshmi
|
2917006WL030109
|
Muthulakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/404-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839928
|
05/11/2022
|
Vellaiammal
|
2917006WL030633
|
Vellaiammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/409-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825450
|
05/11/2022
|
Thangarasu
|
2917006WL030109
|
Thangarasu
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/427-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839929
|
05/11/2022
|
Maheshwari
|
2917006WL030633
|
Maheshwari
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/431-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839930
|
05/11/2022
|
Anjalam
|
2917006WL030633
|
Anjalam
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/443-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825455
|
05/11/2022
|
Krishnan
|
2917006WL030109
|
Krishnan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825456
|
05/11/2022
|
Arayee
|
2917006WL030109
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/495-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825457
|
05/11/2022
|
Malarkodi
|
2917006WL030109
|
Malarkodi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/497-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825458
|
05/11/2022
|
Anjalam
|
2917006WL030109
|
Anjalam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/504-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839931
|
05/11/2022
|
Vijayalakshmi
|
2917006WL030633
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/505-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839932
|
05/11/2022
|
Eswari
|
2917006WL030633
|
Eswari
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/537-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839934
|
05/11/2022
|
lakshmi
|
2917006WL030633
|
lakshmi
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825462
|
05/11/2022
|
Sangeetha
|
2917006WL030109
|
Sangeetha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825463
|
05/11/2022
|
Dhanalaskhmi
|
2917006WL030109
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/72-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839937
|
05/11/2022
|
Kaliyammal
|
2917006WL030633
|
Kaliyammal
|
00048
|
BKID0008307
|
486
|
486
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/74-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839938
|
05/11/2022
|
Annakili
|
2917006WL030633
|
Annakili
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/75-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839939
|
05/11/2022
|
Deivanai
|
2917006WL030633
|
Deivanai
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/756-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825468
|
05/11/2022
|
Chandra
|
2917006WL030109
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/768-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825469
|
05/11/2022
|
Annakili
|
2917006WL030109
|
Annakili
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/78-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839940
|
05/11/2022
|
Sirumbayee
|
2917006WL030633
|
Sirumbayee
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/780-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825470
|
05/11/2022
|
santhi
|
2917006WL030109
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/79-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839941
|
05/11/2022
|
Kaliyammal
|
2917006WL030633
|
Kaliyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/791-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825471
|
05/11/2022
|
Amutha
|
2917006WL030109
|
Amutha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/792-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825472
|
05/11/2022
|
Nisanthi
|
2917006WL030109
|
Nisanthi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nisanthi
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/802-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825473
|
05/11/2022
|
Chellammal
|
2917006WL030109
|
Chellammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/888-a
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839942
|
05/11/2022
|
Sirumbayee
|
2917006WL030633
|
Sirumbayee
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/90-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839943
|
05/11/2022
|
Samboornam
|
2917006WL030633
|
Samboornam
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/945-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839945
|
05/11/2022
|
sagunthala
|
2917006WL030633
|
sagunthala
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015841996
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72621
|
72621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72621
|
72621
|
|
|
|
|
|
|
|