|
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
|
POONDI
|
TN-02-011-023-005/414-A
(Nandimangalam)
|
2902011000NRG23140520220271199
|
16/05/2022
|
THENMOZHI
|
2902011WL007513
|
THENMOZHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-023-005/415-A
(Nandimangalam)
|
2902011000NRG23140520220271200
|
16/05/2022
|
MOHANA
|
2902011WL007513
|
MOHANA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-023-023/221-A
(Nandimangalam)
|
2902011000NRG23140520220271212
|
16/05/2022
|
Vijaya
|
2902011WL007513
|
Vijaya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-023-023/260-A
(Nandimangalam)
|
2902011000NRG23140520220271213
|
16/05/2022
|
PAPPI
|
2902011WL007513
|
PAPPI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-023-023/261-A
(Nandimangalam)
|
2902011000NRG23140520220271214
|
16/05/2022
|
SARALA
|
2902011WL007513
|
SARALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
6
|
POONDI
|
TN-02-011-023-023/262-A
(Nandimangalam)
|
2902011000NRG23140520220271215
|
16/05/2022
|
LAGOPI
|
2902011WL007513
|
LAGOPI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAGOPI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONDI
|
TN-02-011-023-023/265-A
(Nandimangalam)
|
2902011000NRG23140520220271216
|
16/05/2022
|
ARASANI
|
2902011WL007513
|
ARASANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARASANI
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-023-023/269-A
(Nandimangalam)
|
2902011000NRG23140520220271219
|
16/05/2022
|
AMARAVATHI
|
2902011WL007513
|
AMARAVATHI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-023-023/270-A
(Nandimangalam)
|
2902011000NRG23140520220271220
|
16/05/2022
|
PUNITHA
|
2902011WL007513
|
PUNITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
POONDI
|
TN-02-011-023-023/271-A
(Nandimangalam)
|
2902011000NRG23140520220271221
|
16/05/2022
|
Shanthi
|
2902011WL007513
|
Shanthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-023-023/274-A
(Nandimangalam)
|
2902011000NRG23140520220271223
|
16/05/2022
|
REVATHI
|
2902011WL007513
|
REVATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-023-023/275-A
(Nandimangalam)
|
2902011000NRG23140520220271224
|
16/05/2022
|
LAVANYA
|
2902011WL007513
|
LAVANYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAVANYA
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-023-023/279-A
(Nandimangalam)
|
2902011000NRG23140520220271226
|
16/05/2022
|
SARALA
|
2902011WL007513
|
SARALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-023-023/280-A
(Nandimangalam)
|
2902011000NRG23140520220271227
|
16/05/2022
|
VIJAYA
|
2902011WL007513
|
VIJAYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-023-023/281-A
(Nandimangalam)
|
2902011000NRG23140520220271228
|
16/05/2022
|
LAKSHMI
|
2902011WL007513
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-023-023/282-A
(Nandimangalam)
|
2902011000NRG23140520220271229
|
16/05/2022
|
PANCHA
|
2902011WL007513
|
PANCHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANCHA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-023-023/283-A
(Nandimangalam)
|
2902011000NRG23140520220271230
|
16/05/2022
|
JAYASUDHA
|
2902011WL007513
|
JAYASUDHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYASUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
POONDI
|
TN-02-011-023-023/284-A
(Nandimangalam)
|
2902011000NRG23140520220271231
|
16/05/2022
|
SARATHA
|
2902011WL007513
|
SARATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-023-023/286-A
(Nandimangalam)
|
2902011000NRG23140520220271232
|
16/05/2022
|
PRAMILA
|
2902011WL007513
|
PRAMILA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-023-023/287-A
(Nandimangalam)
|
2902011000NRG23140520220271233
|
16/05/2022
|
ELUMALAI
|
2902011WL007513
|
ELUMALAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-023-023/288-A
(Nandimangalam)
|
2902011000NRG23140520220271234
|
16/05/2022
|
SELVI
|
2902011WL007513
|
SELVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-023-023/289-A
(Nandimangalam)
|
2902011000NRG23140520220271235
|
16/05/2022
|
DEVI
|
2902011WL007513
|
DEVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-023-023/292-A
(Nandimangalam)
|
2902011000NRG23140520220271238
|
16/05/2022
|
S.SUSEELA
|
2902011WL007513
|
S.SUSEELA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SUSEELA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-023-023/295-A
(Nandimangalam)
|
2902011000NRG23140520220271239
|
16/05/2022
|
VARALAKSHMI
|
2902011WL007513
|
VARALAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-023-023/296-A
(Nandimangalam)
|
2902011000NRG23140520220271240
|
16/05/2022
|
USHA
|
2902011WL007513
|
USHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-023-023/297-A
(Nandimangalam)
|
2902011000NRG23140520220271241
|
16/05/2022
|
GOWRI
|
2902011WL007513
|
GOWRI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-023-023/299-A
(Nandimangalam)
|
2902011000NRG23140520220271242
|
16/05/2022
|
SELVI
|
2902011WL007513
|
SELVI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-023-023/300-A
(Nandimangalam)
|
2902011000NRG23140520220271243
|
16/05/2022
|
KUPPAMMAL
|
2902011WL007513
|
KUPPAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-023-023/301-A
(Nandimangalam)
|
2902011000NRG23140520220271244
|
16/05/2022
|
MALA
|
2902011WL007513
|
MALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-023-023/302-A
(Nandimangalam)
|
2902011000NRG23140520220271245
|
16/05/2022
|
INDRANI
|
2902011WL007513
|
INDRANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-023-023/305-A
(Nandimangalam)
|
2902011000NRG23140520220271246
|
16/05/2022
|
nalini
|
2902011WL007513
|
nalini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
nalini
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-023-023/306-A
(Nandimangalam)
|
2902011000NRG23140520220271247
|
16/05/2022
|
MALLIKA
|
2902011WL007513
|
MALLIKA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-023-023/308-A
(Nandimangalam)
|
2902011000NRG23140520220271248
|
16/05/2022
|
DHANAMMAL
|
2902011WL007513
|
DHANAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-023-023/309-A
(Nandimangalam)
|
2902011000NRG23140520220271249
|
16/05/2022
|
KRISHNAVENI
|
2902011WL007513
|
KRISHNAVENI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-023-023/311-A
(Nandimangalam)
|
2902011000NRG23140520220271250
|
16/05/2022
|
GENGAN
|
2902011WL007513
|
GENGAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GENGAN
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-023-023/314-A
(Nandimangalam)
|
2902011000NRG23140520220271252
|
16/05/2022
|
NALINI
|
2902011WL007513
|
NALINI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-023-023/316-A
(Nandimangalam)
|
2902011000NRG23140520220271253
|
16/05/2022
|
PATTAMMAL
|
2902011WL007513
|
PATTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-023-023/317-A
(Nandimangalam)
|
2902011000NRG23140520220271254
|
16/05/2022
|
NAGAVALLI
|
2902011WL007513
|
NAGAVALLI
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-023-023/319-A
(Nandimangalam)
|
2902011000NRG23140520220271255
|
16/05/2022
|
CHANDRAKALA
|
2902011WL007513
|
CHANDRAKALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-023-023/321-A
(Nandimangalam)
|
2902011000NRG23140520220271256
|
16/05/2022
|
JAMUNA
|
2902011WL007513
|
JAMUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-023-023/322-A
(Nandimangalam)
|
2902011000NRG23140520220271257
|
16/05/2022
|
DESAMMAL
|
2902011WL007513
|
DESAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-023-023/324-A
(Nandimangalam)
|
2902011000NRG23140520220271258
|
16/05/2022
|
SARAVANAN
|
2902011WL007513
|
SARAVANAN
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-023-023/326-A
(Nandimangalam)
|
2902011000NRG23140520220271260
|
16/05/2022
|
KUPPAMMAL
|
2902011WL007513
|
KUPPAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-023-023/327-A
(Nandimangalam)
|
2902011000NRG23140520220271261
|
16/05/2022
|
RANIAMMAL
|
2902011WL007513
|
RANIAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-023-023/331-A
(Nandimangalam)
|
2902011000NRG23140520220271262
|
16/05/2022
|
PUNITHA
|
2902011WL007513
|
PUNITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-023-023/332-A
(Nandimangalam)
|
2902011000NRG23140520220271263
|
16/05/2022
|
Ramani
|
2902011WL007513
|
Ramani
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-023-023/340-A
(Nandimangalam)
|
2902011000NRG23140520220271264
|
16/05/2022
|
DESAMMAL
|
2902011WL007513
|
DESAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-023-023/341-A
(Nandimangalam)
|
2902011000NRG23140520220271265
|
16/05/2022
|
BOJJIAMMAL
|
2902011WL007513
|
BOJJIAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOJJIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-023-023/347-A
(Nandimangalam)
|
2902011000NRG23140520220271266
|
16/05/2022
|
PANCHALI
|
2902011WL007513
|
PANCHALI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANCHALI
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-023-023/349-A
(Nandimangalam)
|
2902011000NRG23140520220271267
|
16/05/2022
|
KRISHTAMMAL
|
2902011WL007513
|
KRISHTAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHTAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-023-023/350-A
(Nandimangalam)
|
2902011000NRG23140520220271268
|
16/05/2022
|
ammini
|
2902011WL007513
|
ammini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ammini
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-023-023/351-A
(Nandimangalam)
|
2902011000NRG23140520220271269
|
16/05/2022
|
SUGUNA
|
2902011WL007513
|
SUGUNA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-023-023/352-A
(Nandimangalam)
|
2902011000NRG23140520220271270
|
16/05/2022
|
RAMANI
|
2902011WL007513
|
RAMANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-023-023/354-A
(Nandimangalam)
|
2902011000NRG23140520220271271
|
16/05/2022
|
TIRUPPATHI
|
2902011WL007513
|
TIRUPPATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
TIRUPPATHI
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-023-023/357-A
(Nandimangalam)
|
2902011000NRG23140520220271272
|
16/05/2022
|
MARIAMMAL
|
2902011WL007513
|
MARIAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
POONDI
|
TN-02-011-023-023/360-A
(Nandimangalam)
|
2902011000NRG23140520220271274
|
16/05/2022
|
ALAMELU
|
2902011WL007513
|
ALAMELU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
57
|
POONDI
|
TN-02-011-023-023/362-A
(Nandimangalam)
|
2902011000NRG23140520220271276
|
16/05/2022
|
DEVAKI
|
2902011WL007513
|
DEVAKI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
58
|
POONDI
|
TN-02-011-023-023/365-A
(Nandimangalam)
|
2902011000NRG23140520220271277
|
16/05/2022
|
MANJULA
|
2902011WL007513
|
MANJULA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
59
|
POONDI
|
TN-02-011-023-023/367-A
(Nandimangalam)
|
2902011000NRG23140520220271278
|
16/05/2022
|
PAPPAIAH
|
2902011WL007513
|
PAPPAIAH
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAIAH
|
BANK OF INDIA(508505)
|
|
60
|
POONDI
|
TN-02-011-023-023/383-a
(Nandimangalam)
|
2902011000NRG23140520220271279
|
16/05/2022
|
MEENA
|
2902011WL007513
|
MEENA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
POONDI
|
TN-02-011-023-023/388-a
(Nandimangalam)
|
2902011000NRG23140520220271280
|
16/05/2022
|
KANTHA
|
2902011WL007513
|
KANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
62
|
POONDI
|
TN-02-011-023-023/395-A
(Nandimangalam)
|
2902011000NRG23140520220271281
|
16/05/2022
|
ANDHONIYAMMAL
|
2902011WL007513
|
ANDHONIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANDHONIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62410
|
62410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62410
|
62410
|
|
|
|
|
|
|
|