|
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-02-005-045-001/608-A
(Poovalambedu)
|
2902005000NRG23170920221647036
|
17/09/2022
|
Alamelu
|
2902005WL040862
|
Alamelu
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-003/601-A
(Poovalambedu)
|
2902005000NRG23170920221647037
|
17/09/2022
|
Anitha
|
2902005WL040862
|
Anitha
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/101-A
(Poovalambedu)
|
2902005000NRG23170920221647038
|
17/09/2022
|
SHANTHI K
|
2902005WL040862
|
SHANTHI K
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHI K
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/105-A
(Poovalambedu)
|
2902005000NRG23170920221647039
|
17/09/2022
|
NAVAMANI
|
2902005WL040862
|
NAVAMANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/106-A
(Poovalambedu)
|
2902005000NRG23170920221647040
|
17/09/2022
|
Kattan
|
2902005WL040862
|
Kattan
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kattan
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/109-A
(Poovalambedu)
|
2902005000NRG23170920221647041
|
17/09/2022
|
SUBRAMANI
|
2902005WL040862
|
SUBRAMANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/110-A
(Poovalambedu)
|
2902005000NRG23170920221647042
|
17/09/2022
|
MANJULA
|
2902005WL040862
|
MANJULA
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/112-A
(Poovalambedu)
|
2902005000NRG23170920221647043
|
17/09/2022
|
AMUDHA
|
2902005WL040862
|
AMUDHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/113-A
(Poovalambedu)
|
2902005000NRG23170920221647044
|
17/09/2022
|
AMSA
|
2902005WL040862
|
AMSA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/117-A
(Poovalambedu)
|
2902005000NRG23170920221647045
|
17/09/2022
|
CHITHIRAIYAMMAL
|
2902005WL040862
|
CHITHIRAIYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHITHIRAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/118-A
(Poovalambedu)
|
2902005000NRG23170920221647046
|
17/09/2022
|
SUBATHRA
|
2902005WL040862
|
SUBATHRA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBATHRA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/119-A
(Poovalambedu)
|
2902005000NRG23170920221647047
|
17/09/2022
|
MUNUSAMY
|
2902005WL040862
|
MUNUSAMY
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/121-A
(Poovalambedu)
|
2902005000NRG23170920221647048
|
17/09/2022
|
RANI K
|
2902005WL040862
|
RANI K
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/124-A
(Poovalambedu)
|
2902005000NRG23170920221647050
|
17/09/2022
|
SUSHILA K
|
2902005WL040862
|
SUSHILA K
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUSHILA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/125-C
(Poovalambedu)
|
2902005000NRG23170920221647051
|
17/09/2022
|
RAMAKRISHNAN
|
2902005WL040862
|
RAMAKRISHNAN
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/128-A
(Poovalambedu)
|
2902005000NRG23170920221647052
|
17/09/2022
|
NANASOUDHARI
|
2902005WL040862
|
NANASOUDHARI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
NANASOUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/131-a
(Poovalambedu)
|
2902005000NRG23170920221647053
|
17/09/2022
|
MALLIKA
|
2902005WL040862
|
MALLIKA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/141-A
(Poovalambedu)
|
2902005000NRG23170920221647054
|
17/09/2022
|
SAKILA
|
2902005WL040862
|
SAKILA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAKILA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/142-A
(Poovalambedu)
|
2902005000NRG23170920221647055
|
17/09/2022
|
MEENA
|
2902005WL040862
|
MEENA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/143-A
(Poovalambedu)
|
2902005000NRG23170920221647056
|
17/09/2022
|
THULASI
|
2902005WL040862
|
THULASI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/144-A
(Poovalambedu)
|
2902005000NRG23170920221647057
|
17/09/2022
|
VIJAYA
|
2902005WL040862
|
VIJAYA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/145-b
(Poovalambedu)
|
2902005000NRG23170920221647058
|
17/09/2022
|
NEELA
|
2902005WL040862
|
NEELA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
NEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/146-A
(Poovalambedu)
|
2902005000NRG23170920221647059
|
17/09/2022
|
AMAVASAI
|
2902005WL040862
|
AMAVASAI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMAVASAI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/148-A
(Poovalambedu)
|
2902005000NRG23170920221647060
|
17/09/2022
|
ROJA
|
2902005WL040862
|
ROJA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/149-A
(Poovalambedu)
|
2902005000NRG23170920221647061
|
17/09/2022
|
SANTHA
|
2902005WL040862
|
SANTHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/155-A
(Poovalambedu)
|
2902005000NRG23170920221647064
|
17/09/2022
|
RUKKUMANIYAMMAL
|
2902005WL040862
|
RUKKUMANIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
RUKKUMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/156-A
(Poovalambedu)
|
2902005000NRG23170920221647065
|
17/09/2022
|
DHANALAKSHMI
|
2902005WL040862
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/213-a
(Poovalambedu)
|
2902005000NRG23170920221647066
|
17/09/2022
|
munusamy
|
2902005WL040862
|
munusamy
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
munusamy
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/217-A
(Poovalambedu)
|
2902005000NRG23170920221647067
|
17/09/2022
|
GOVINDHAMMAL
|
2902005WL040862
|
GOVINDHAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/219-A
(Poovalambedu)
|
2902005000NRG23170920221647068
|
17/09/2022
|
LAKSHMI
|
2902005WL040862
|
LAKSHMI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/220-a
(Poovalambedu)
|
2902005000NRG23170920221647069
|
17/09/2022
|
KIRUBA
|
2902005WL040862
|
KIRUBA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
KIRUBA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/223-a
(Poovalambedu)
|
2902005000NRG23170920221647070
|
17/09/2022
|
ANJALI
|
2902005WL040862
|
ANJALI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/225-A
(Poovalambedu)
|
2902005000NRG23170920221647071
|
17/09/2022
|
KRISHNAVENI
|
2902005WL040862
|
KRISHNAVENI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/226-a
(Poovalambedu)
|
2902005000NRG23170920221647072
|
17/09/2022
|
NAGAMMAL
|
2902005WL040862
|
NAGAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/227-a
(Poovalambedu)
|
2902005000NRG23170920221647073
|
17/09/2022
|
PARIMALA
|
2902005WL040862
|
PARIMALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/228-B
(Poovalambedu)
|
2902005000NRG23170920221647074
|
17/09/2022
|
RENUKA
|
2902005WL040862
|
RENUKA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/232-a
(Poovalambedu)
|
2902005000NRG23170920221647076
|
17/09/2022
|
SHANTI
|
2902005WL040862
|
SHANTI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/233-a
(Poovalambedu)
|
2902005000NRG23170920221647077
|
17/09/2022
|
Thulasi
|
2902005WL040862
|
Thulasi
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/234-a
(Poovalambedu)
|
2902005000NRG23170920221647078
|
17/09/2022
|
BAIRAVI
|
2902005WL040862
|
BAIRAVI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAIRAVI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/236-a
(Poovalambedu)
|
2902005000NRG23170920221647079
|
17/09/2022
|
PANJALAI D
|
2902005WL040862
|
PANJALAI D
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJALAI D
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/238-a
(Poovalambedu)
|
2902005000NRG23170920221647081
|
17/09/2022
|
ANGANIYAN
|
2902005WL040862
|
ANGANIYAN
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANGANIYAN
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/239-a
(Poovalambedu)
|
2902005000NRG23170920221647082
|
17/09/2022
|
AMUDHA
|
2902005WL040862
|
AMUDHA
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/240-a
(Poovalambedu)
|
2902005000NRG23170920221647083
|
17/09/2022
|
Bhakiyam
|
2902005WL040862
|
Bhakiyam
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
Bhakiyam
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/242-a
(Poovalambedu)
|
2902005000NRG23170920221647084
|
17/09/2022
|
SANGEETHA
|
2902005WL040862
|
SANGEETHA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/247-a
(Poovalambedu)
|
2902005000NRG23170920221647085
|
17/09/2022
|
MANJULA
|
2902005WL040862
|
MANJULA
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/255-a
(Poovalambedu)
|
2902005000NRG23170920221647086
|
17/09/2022
|
Annapoornam
|
2902005WL040862
|
Annapoornam
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annapoornam
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/259-a
(Poovalambedu)
|
2902005000NRG23170920221647087
|
17/09/2022
|
SAJAMMAL
|
2902005WL040862
|
SAJAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAJAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/263-a
(Poovalambedu)
|
2902005000NRG23170920221647088
|
17/09/2022
|
MUNIYAMMAL
|
2902005WL040862
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/273-a
(Poovalambedu)
|
2902005000NRG23170920221647090
|
17/09/2022
|
DEVIKA N
|
2902005WL040862
|
DEVIKA N
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEVIKA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/275-a
(Poovalambedu)
|
2902005000NRG23170920221647091
|
17/09/2022
|
Yasotha
|
2902005WL040862
|
Yasotha
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/556-A
(Poovalambedu)
|
2902005000NRG23170920221647093
|
17/09/2022
|
DANRAJ
|
2902005WL040862
|
DANRAJ
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
DANRAJ
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/558-A
(Poovalambedu)
|
2902005000NRG23170920221647094
|
17/09/2022
|
DEVAKI
|
2902005WL040862
|
DEVAKI
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/560-A
(Poovalambedu)
|
2902005000NRG23170920221647095
|
17/09/2022
|
PANJALAI
|
2902005WL040862
|
PANJALAI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/561-A
(Poovalambedu)
|
2902005000NRG23170920221647096
|
17/09/2022
|
AMULU R
|
2902005WL040862
|
AMULU R
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMULU R
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/616-a
(Poovalambedu)
|
2902005000NRG23170920221647097
|
17/09/2022
|
JOTHI
|
2902005WL040862
|
JOTHI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/668-A
(Poovalambedu)
|
2902005000NRG23170920221647098
|
17/09/2022
|
GOVINTHAMAL
|
2902005WL040862
|
GOVINTHAMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOVINTHAMAL
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/674-A
(Poovalambedu)
|
2902005000NRG23170920221647099
|
17/09/2022
|
SUGANYA
|
2902005WL040862
|
SUGANYA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/675-A
(Poovalambedu)
|
2902005000NRG23170920221647100
|
17/09/2022
|
SATHYA
|
2902005WL040862
|
SATHYA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/678-A
(Poovalambedu)
|
2902005000NRG23170920221647102
|
17/09/2022
|
Kasthuri
|
2902005WL040862
|
Kasthuri
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/681-A
(Poovalambedu)
|
2902005000NRG23170920221647103
|
17/09/2022
|
ARCHUNAN
|
2902005WL040862
|
ARCHUNAN
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARCHUNAN
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/828-A
(Poovalambedu)
|
2902005000NRG23170920221647104
|
17/09/2022
|
MENAGA
|
2902005WL040862
|
MENAGA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
MENAGA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/851-A
(Poovalambedu)
|
2902005000NRG23170920221647105
|
17/09/2022
|
Yesotha
|
2902005WL040862
|
Yesotha
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yesotha
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-046/597-A
(Poovalambedu)
|
2902005000NRG23170920221647109
|
17/09/2022
|
Komala
|
2902005WL040862
|
Komala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035857975
|
|
Komala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|