|
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-02-005-042-004/114-A
(Poovalai)
|
2902005000NRG23140320233052767
|
17/03/2023
|
RAMANAMMA
|
2902005WL072960
|
RAMANAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-004/350-A
(Poovalai)
|
2902005000NRG23140320233052768
|
17/03/2023
|
JEEVA
|
2902005WL072960
|
JEEVA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-004/449-A
(Poovalai)
|
2902005000NRG23140320233052769
|
17/03/2023
|
VASANTHI
|
2902005WL072960
|
VASANTHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-004/484-A
(Poovalai)
|
2902005000NRG23140320233052770
|
17/03/2023
|
SUJATHA
|
2902005WL072960
|
SUJATHA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-004/485-A
(Poovalai)
|
2902005000NRG23140320233052771
|
17/03/2023
|
SUDHA
|
2902005WL072960
|
SUDHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUDHA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-004/487-A
(Poovalai)
|
2902005000NRG23140320233052772
|
17/03/2023
|
KAVERI
|
2902005WL072960
|
KAVERI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAVERI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-004/489-A
(Poovalai)
|
2902005000NRG23140320233052773
|
17/03/2023
|
MANJU
|
2902005WL072960
|
MANJU
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
MANJU
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-004/492-A
(Poovalai)
|
2902005000NRG23140320233052775
|
17/03/2023
|
USHA
|
2902005WL072960
|
USHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-005/335-A
(Poovalai)
|
2902005000NRG23140320233052777
|
17/03/2023
|
RAJENDHRAN
|
2902005WL072960
|
RAJENDHRAN
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDHRAN
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-005/470-A
(Poovalai)
|
2902005000NRG23140320233052778
|
17/03/2023
|
STALLA
|
2902005WL072960
|
STALLA
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
STALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/100-A
(Poovalai)
|
2902005000NRG23140320233052779
|
17/03/2023
|
VIMALA S
|
2902005WL072960
|
VIMALA S
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA S
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/101-A
(Poovalai)
|
2902005000NRG23140320233052780
|
17/03/2023
|
PONNAMMAL
|
2902005WL072960
|
PONNAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/103-A
(Poovalai)
|
2902005000NRG23140320233052781
|
17/03/2023
|
NIRMALA
|
2902005WL072960
|
NIRMALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/105-A
(Poovalai)
|
2902005000NRG23140320233052782
|
17/03/2023
|
VENKADESAN
|
2902005WL072960
|
VENKADESAN
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKADESAN
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/106-a
(Poovalai)
|
2902005000NRG23140320233052783
|
17/03/2023
|
KRISHNAVENI
|
2902005WL072960
|
KRISHNAVENI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/107-A
(Poovalai)
|
2902005000NRG23140320233052785
|
17/03/2023
|
MAHALAKSHMI
|
2902005WL072960
|
MAHALAKSHMI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/107-A
(Poovalai)
|
2902005000NRG23140320233052784
|
17/03/2023
|
MARI
|
2902005WL072960
|
MARI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/110-A
(Poovalai)
|
2902005000NRG23140320233052786
|
17/03/2023
|
MARI
|
2902005WL072960
|
MARI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/112
(Poovalai)
|
2902005000NRG23140320233052787
|
17/03/2023
|
Nagammal
|
2902005WL072960
|
Nagammal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/113-A
(Poovalai)
|
2902005000NRG23140320233052788
|
17/03/2023
|
MUNISWAMY
|
2902005WL072960
|
MUNISWAMY
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNISWAMY
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/115-A
(Poovalai)
|
2902005000NRG23140320233052789
|
17/03/2023
|
MUNIYAMMA
|
2902005WL072960
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/117-A
(Poovalai)
|
2902005000NRG23140320233052790
|
17/03/2023
|
SENGAMMAL C
|
2902005WL072960
|
SENGAMMAL C
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENGAMMAL C
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/118-a
(Poovalai)
|
2902005000NRG23140320233052791
|
17/03/2023
|
LAKSHMI
|
2902005WL072960
|
LAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/123-a
(Poovalai)
|
2902005000NRG23140320233052792
|
17/03/2023
|
Elumalai
|
2902005WL072960
|
Elumalai
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/124-A
(Poovalai)
|
2902005000NRG23140320233052793
|
17/03/2023
|
SAVITHRI
|
2902005WL072960
|
SAVITHRI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/125-a
(Poovalai)
|
2902005000NRG23140320233052794
|
17/03/2023
|
RANGA
|
2902005WL072960
|
RANGA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANGA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/130-a
(Poovalai)
|
2902005000NRG23140320233052795
|
17/03/2023
|
SELVAM
|
2902005WL072960
|
SELVAM
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELVAM
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/277-a
(Poovalai)
|
2902005000NRG23140320233052797
|
17/03/2023
|
MALLISWARI
|
2902005WL072960
|
MALLISWARI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLISWARI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/308-C
(Poovalai)
|
2902005000NRG23140320233052798
|
17/03/2023
|
VALLI
|
2902005WL072960
|
VALLI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/310-A
(Poovalai)
|
2902005000NRG23140320233052799
|
17/03/2023
|
GOVINDHAMMAL
|
2902005WL072960
|
GOVINDHAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/314-A
(Poovalai)
|
2902005000NRG23140320233052800
|
17/03/2023
|
CHITRA
|
2902005WL072960
|
CHITRA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHITRA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/317-A
(Poovalai)
|
2902005000NRG23140320233052801
|
17/03/2023
|
Dhayalan
|
2902005WL072960
|
Dhayalan
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhayalan
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/325-A
(Poovalai)
|
2902005000NRG23140320233052802
|
17/03/2023
|
GOWRI P
|
2902005WL072960
|
GOWRI P
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI P
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/326-A
(Poovalai)
|
2902005000NRG23140320233052803
|
17/03/2023
|
UMA M
|
2902005WL072960
|
UMA M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
UMA M
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/329-a
(Poovalai)
|
2902005000NRG23140320233052804
|
17/03/2023
|
VIMALA E
|
2902005WL072960
|
VIMALA E
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA E
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/330-A
(Poovalai)
|
2902005000NRG23140320233052805
|
17/03/2023
|
MANJU M
|
2902005WL072960
|
MANJU M
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
31/03/2023
|
|
025730281
|
|
MANJU M
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/331-A
(Poovalai)
|
2902005000NRG23140320233052806
|
17/03/2023
|
LAKSHMI
|
2902005WL072960
|
LAKSHMI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/332-A
(Poovalai)
|
2902005000NRG23140320233052807
|
17/03/2023
|
LAKSHMI
|
2902005WL072960
|
LAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/404-A
(Poovalai)
|
2902005000NRG23140320233052809
|
17/03/2023
|
SASIKALA
|
2902005WL072960
|
SASIKALA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/411-A
(Poovalai)
|
2902005000NRG23140320233052810
|
17/03/2023
|
Gayathiri
|
2902005WL072960
|
Gayathiri
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/428-A
(Poovalai)
|
2902005000NRG23140320233052811
|
17/03/2023
|
Sangeetha
|
2902005WL072960
|
Sangeetha
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/429-A
(Poovalai)
|
2902005000NRG23140320233052812
|
17/03/2023
|
Lilliyamal
|
2902005WL072960
|
Lilliyamal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lilliyamal
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/430-A
(Poovalai)
|
2902005000NRG23140320233052813
|
17/03/2023
|
Papathiyamal
|
2902005WL072960
|
Papathiyamal
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
Papathiyamal
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/431-A
(Poovalai)
|
2902005000NRG23140320233052814
|
17/03/2023
|
Raji
|
2902005WL072960
|
Raji
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raji
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/434-A
(Poovalai)
|
2902005000NRG23140320233052815
|
17/03/2023
|
Muthulasmi
|
2902005WL072960
|
Muthulasmi
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulasmi
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/446
(Poovalai)
|
2902005000NRG23140320233052816
|
17/03/2023
|
Kistamal
|
2902005WL072960
|
Kistamal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kistamal
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/50-a
(Poovalai)
|
2902005000NRG23140320233052817
|
17/03/2023
|
PUSHPA
|
2902005WL072960
|
PUSHPA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/66-a
(Poovalai)
|
2902005000NRG23140320233052818
|
17/03/2023
|
MALLIKA
|
2902005WL072960
|
MALLIKA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/67-A
(Poovalai)
|
2902005000NRG23140320233052819
|
17/03/2023
|
MUNIYAMMAL
|
2902005WL072960
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/69-A
(Poovalai)
|
2902005000NRG23140320233052820
|
17/03/2023
|
GOVINDASAMY
|
2902005WL072960
|
GOVINDASAMY
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDASAMY
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/72-a
(Poovalai)
|
2902005000NRG23140320233052821
|
17/03/2023
|
KARPAGAM
|
2902005WL072960
|
KARPAGAM
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/75
(Poovalai)
|
2902005000NRG23140320233052822
|
17/03/2023
|
LAXMI
|
2902005WL072960
|
LAXMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAXMI
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/76-A
(Poovalai)
|
2902005000NRG23140320233052823
|
17/03/2023
|
JAMUNA
|
2902005WL072960
|
JAMUNA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/78-a
(Poovalai)
|
2902005000NRG23140320233052824
|
17/03/2023
|
MANONMANI
|
2902005WL072960
|
MANONMANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANONMANI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/79-a
(Poovalai)
|
2902005000NRG23140320233052825
|
17/03/2023
|
VARALAKSHMI
|
2902005WL072960
|
VARALAKSHMI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/80-A
(Poovalai)
|
2902005000NRG23140320233052826
|
17/03/2023
|
nagashvary
|
2902005WL072960
|
nagashvary
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagashvary
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/81-A
(Poovalai)
|
2902005000NRG23140320233052827
|
17/03/2023
|
VALLIYAMMA
|
2902005WL072960
|
VALLIYAMMA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/83
(Poovalai)
|
2902005000NRG23140320233052828
|
17/03/2023
|
VARALAKSHMI
|
2902005WL072960
|
VARALAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/85
(Poovalai)
|
2902005000NRG23140320233052829
|
17/03/2023
|
BUJJIYAMMA
|
2902005WL072960
|
BUJJIYAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
BUJJIYAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/86-a
(Poovalai)
|
2902005000NRG23140320233052830
|
17/03/2023
|
POONGAVANAM
|
2902005WL072960
|
POONGAVANAM
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGAVANAM
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/87-A
(Poovalai)
|
2902005000NRG23140320233052831
|
17/03/2023
|
LAKSHMI VALLI
|
2902005WL072960
|
LAKSHMI VALLI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI VALLI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/93-A
(Poovalai)
|
2902005000NRG23140320233052832
|
17/03/2023
|
SUSILA
|
2902005WL072960
|
SUSILA
|
00048
|
BKID0008222
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/97-A
(Poovalai)
|
2902005000NRG23140320233052833
|
17/03/2023
|
BOMMY
|
2902005WL072960
|
BOMMY
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOMMY
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/99-A
(Poovalai)
|
2902005000NRG23140320233052834
|
17/03/2023
|
VALLIYAMMA
|
2902005WL072960
|
VALLIYAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54393
|
54393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54393
|
54393
|
|
|
|
|
|
|
|