|
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-02-005-042-042/134-A
(Poovalai)
|
2902005000NRG23260720221065482
|
26/07/2022
|
SELLAMMA
|
2902005WL027250
|
SELLAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELLAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-042/136-A
(Poovalai)
|
2902005000NRG23260720221065483
|
26/07/2022
|
KALYANI
|
2902005WL027250
|
KALYANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-042/137-A
(Poovalai)
|
2902005000NRG23260720221065484
|
26/07/2022
|
Poongodi
|
2902005WL027250
|
Poongodi
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-042/138-A
(Poovalai)
|
2902005000NRG23260720221065485
|
26/07/2022
|
MARAGATHAM
|
2902005WL027250
|
MARAGATHAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/141-A
(Poovalai)
|
2902005000NRG23260720221065486
|
26/07/2022
|
KANDHA
|
2902005WL027250
|
KANDHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANDHA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/143-a
(Poovalai)
|
2902005000NRG23260720221065487
|
26/07/2022
|
MUNIYAMMA
|
2902005WL027250
|
MUNIYAMMA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/145-A
(Poovalai)
|
2902005000NRG23260720221065488
|
26/07/2022
|
Velautham
|
2902005WL027250
|
Velautham
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velautham
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/147-A
(Poovalai)
|
2902005000NRG23260720221065490
|
26/07/2022
|
KASTHURI
|
2902005WL027250
|
KASTHURI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/147-A
(Poovalai)
|
2902005000NRG23260720221065489
|
26/07/2022
|
KATHIRVEL
|
2902005WL027250
|
KATHIRVEL
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/148-A
(Poovalai)
|
2902005000NRG23260720221065491
|
26/07/2022
|
ROSILY
|
2902005WL027250
|
ROSILY
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSILY
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/149-A
(Poovalai)
|
2902005000NRG23260720221065492
|
26/07/2022
|
MURTHY
|
2902005WL027250
|
MURTHY
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/152-A
(Poovalai)
|
2902005000NRG23260720221065493
|
26/07/2022
|
RADHA
|
2902005WL027250
|
RADHA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/153-a
(Poovalai)
|
2902005000NRG23260720221065494
|
26/07/2022
|
AMULU
|
2902005WL027250
|
AMULU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/154-A
(Poovalai)
|
2902005000NRG23260720221065495
|
26/07/2022
|
SENGAN
|
2902005WL027250
|
SENGAN
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENGAN
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/158-a
(Poovalai)
|
2902005000NRG23260720221065496
|
26/07/2022
|
PATHIPURANAM
|
2902005WL027250
|
PATHIPURANAM
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATHIPURANAM
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/159-A
(Poovalai)
|
2902005000NRG23260720221065497
|
26/07/2022
|
SHANKAR
|
2902005WL027250
|
SHANKAR
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/162-a
(Poovalai)
|
2902005000NRG23260720221065498
|
26/07/2022
|
RAMANI
|
2902005WL027250
|
RAMANI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/163-A
(Poovalai)
|
2902005000NRG23260720221065499
|
26/07/2022
|
RATHINAM
|
2902005WL027250
|
RATHINAM
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/165-A
(Poovalai)
|
2902005000NRG23260720221065500
|
26/07/2022
|
KALA
|
2902005WL027250
|
KALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/167-A
(Poovalai)
|
2902005000NRG23260720221065501
|
26/07/2022
|
VELAYUTHAM
|
2902005WL027250
|
VELAYUTHAM
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/168-A
(Poovalai)
|
2902005000NRG23260720221065502
|
26/07/2022
|
SUBRAMANI
|
2902005WL027250
|
SUBRAMANI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/171-a
(Poovalai)
|
2902005000NRG23260720221065503
|
26/07/2022
|
SASI
|
2902005WL027250
|
SASI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/174-a
(Poovalai)
|
2902005000NRG23260720221065505
|
26/07/2022
|
KALA
|
2902005WL027250
|
KALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/174-a
(Poovalai)
|
2902005000NRG23260720221065504
|
26/07/2022
|
Krishtamma
|
2902005WL027250
|
Krishtamma
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishtamma
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/176-A
(Poovalai)
|
2902005000NRG23260720221065506
|
26/07/2022
|
VIJIYAKUMAR
|
2902005WL027250
|
VIJIYAKUMAR
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJIYAKUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/179-A
(Poovalai)
|
2902005000NRG23260720221065507
|
26/07/2022
|
SHANTHI
|
2902005WL027250
|
SHANTHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/184-a
(Poovalai)
|
2902005000NRG23260720221065508
|
26/07/2022
|
kala
|
2902005WL027250
|
kala
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
02/08/2022
|
|
013646585
|
|
kala
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/187-A
(Poovalai)
|
2902005000NRG23260720221065509
|
26/07/2022
|
SIVALINGAM
|
2902005WL027250
|
SIVALINGAM
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVALINGAM
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/193-a
(Poovalai)
|
2902005000NRG23260720221065510
|
26/07/2022
|
BHARATHI
|
2902005WL027250
|
BHARATHI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/195-a
(Poovalai)
|
2902005000NRG23260720221065511
|
26/07/2022
|
LAKSHMI
|
2902005WL027250
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/197-A
(Poovalai)
|
2902005000NRG23260720221065512
|
26/07/2022
|
RAKKAMMAL
|
2902005WL027250
|
RAKKAMMAL
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/202-A
(Poovalai)
|
2902005000NRG23260720221065514
|
26/07/2022
|
NAGAIYA
|
2902005WL027250
|
NAGAIYA
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAIYA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/205-A
(Poovalai)
|
2902005000NRG23260720221065515
|
26/07/2022
|
EGAIYA
|
2902005WL027250
|
EGAIYA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
02/08/2022
|
|
013646585
|
|
EGAIYA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/217-a
(Poovalai)
|
2902005000NRG23260720221065519
|
26/07/2022
|
RANIYAMMA
|
2902005WL027250
|
RANIYAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANIYAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/220-A
(Poovalai)
|
2902005000NRG23260720221065520
|
26/07/2022
|
DASARATHAN
|
2902005WL027250
|
DASARATHAN
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
02/08/2022
|
|
013646585
|
|
DASARATHAN
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/224-A
(Poovalai)
|
2902005000NRG23260720221065521
|
26/07/2022
|
SRINIVASAN
|
2902005WL027250
|
SRINIVASAN
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
SRINIVASAN
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23260720221065522
|
26/07/2022
|
PARASURAMAN
|
2902005WL027250
|
PARASURAMAN
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARASURAMAN
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/228-A
(Poovalai)
|
2902005000NRG23260720221065523
|
26/07/2022
|
BHARATHI
|
2902005WL027250
|
BHARATHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/231-A
(Poovalai)
|
2902005000NRG23260720221065524
|
26/07/2022
|
PRABAKARAN
|
2902005WL027250
|
PRABAKARAN
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRABAKARAN
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/232-A
(Poovalai)
|
2902005000NRG23260720221065525
|
26/07/2022
|
MASTHAN
|
2902005WL027250
|
MASTHAN
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
MASTHAN
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/235-A
(Poovalai)
|
2902005000NRG23260720221065526
|
26/07/2022
|
Saiyathrulla
|
2902005WL027250
|
Saiyathrulla
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saiyathrulla
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/239-C
(Poovalai)
|
2902005000NRG23260720221065527
|
26/07/2022
|
MALLI
|
2902005WL027250
|
MALLI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/251-A
(Poovalai)
|
2902005000NRG23260720221065528
|
26/07/2022
|
KUPPAIAH
|
2902005WL027250
|
KUPPAIAH
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAIAH
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/251-A
(Poovalai)
|
2902005000NRG23260720221065529
|
26/07/2022
|
LAKSHMIYAMMA
|
2902005WL027250
|
LAKSHMIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMIYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/262-A
(Poovalai)
|
2902005000NRG23260720221065531
|
26/07/2022
|
ANBUMANI
|
2902005WL027250
|
ANBUMANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBUMANI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/269-a
(Poovalai)
|
2902005000NRG23260720221065532
|
26/07/2022
|
MALA
|
2902005WL027250
|
MALA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/270-a
(Poovalai)
|
2902005000NRG23260720221065533
|
26/07/2022
|
RAJENDIRAN
|
2902005WL027250
|
RAJENDIRAN
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDIRAN
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/270-a
(Poovalai)
|
2902005000NRG23260720221065534
|
26/07/2022
|
USHA
|
2902005WL027250
|
USHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/283-A
(Poovalai)
|
2902005000NRG23260720221065535
|
26/07/2022
|
SULOKSHANA
|
2902005WL027250
|
SULOKSHANA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULOKSHANA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/288-a
(Poovalai)
|
2902005000NRG23260720221065536
|
26/07/2022
|
RANI
|
2902005WL027250
|
RANI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/293-a
(Poovalai)
|
2902005000NRG23260720221065538
|
26/07/2022
|
SUSILA
|
2902005WL027250
|
SUSILA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/321-A
(Poovalai)
|
2902005000NRG23260720221065539
|
26/07/2022
|
POLAMMA
|
2902005WL027250
|
POLAMMA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
02/08/2022
|
|
013646585
|
|
POLAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/322-A
(Poovalai)
|
2902005000NRG23260720221065540
|
26/07/2022
|
ELLAMMA
|
2902005WL027250
|
ELLAMMA
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/341-A
(Poovalai)
|
2902005000NRG23260720221065542
|
26/07/2022
|
VEERAMMAL
|
2902005WL027250
|
VEERAMMAL
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/342-A
(Poovalai)
|
2902005000NRG23260720221065543
|
26/07/2022
|
RAJESWARI
|
2902005WL027250
|
RAJESWARI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/345-A
(Poovalai)
|
2902005000NRG23260720221065544
|
26/07/2022
|
Gopi
|
2902005WL027250
|
Gopi
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/375-A
(Poovalai)
|
2902005000NRG23260720221065546
|
26/07/2022
|
Malar
|
2902005WL027250
|
Malar
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/383-A
(Poovalai)
|
2902005000NRG23260720221065548
|
26/07/2022
|
PYROON
|
2902005WL027250
|
PYROON
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
PYROON
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/388-B
(Poovalai)
|
2902005000NRG23260720221065551
|
26/07/2022
|
Kaoeshbasha
|
2902005WL027250
|
Kaoeshbasha
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaoeshbasha
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/388-B
(Poovalai)
|
2902005000NRG23260720221065550
|
26/07/2022
|
REHMATH UNNISHA
|
2902005WL027250
|
REHMATH UNNISHA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
REHMATH UNNISHA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/389-A
(Poovalai)
|
2902005000NRG23260720221065552
|
26/07/2022
|
SYTHANI
|
2902005WL027250
|
SYTHANI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
SYTHANI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/401-A
(Poovalai)
|
2902005000NRG23260720221065553
|
26/07/2022
|
ASRSPH
|
2902005WL027250
|
ASRSPH
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASRSPH
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/413-B
(Poovalai)
|
2902005000NRG23260720221065554
|
26/07/2022
|
SHAKILA
|
2902005WL027250
|
SHAKILA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHAKILA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/440
(Poovalai)
|
2902005000NRG23260720221065556
|
26/07/2022
|
Raniyamma
|
2902005WL027250
|
Raniyamma
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raniyamma
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-042-042/442-A
(Poovalai)
|
2902005000NRG23260720221065557
|
26/07/2022
|
Lalitha
|
2902005WL027250
|
Lalitha
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66588
|
66588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66588
|
66588
|
|
|
|
|
|
|
|