|
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)
|
2902005000NRG22040420223192617
|
04/04/2022
|
RAMANAMMA
|
2902005WL073833
|
RAMANAMMA
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-004/307-A
(Poovalai)
|
2902005000NRG22040420223192618
|
04/04/2022
|
SELVI
|
2902005WL073833
|
SELVI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-004/349-A
(Poovalai)
|
2902005000NRG22040420223192619
|
04/04/2022
|
MUNIYAMMAL
|
2902005WL073833
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-004/355-A
(Poovalai)
|
2902005000NRG22040420223192620
|
04/04/2022
|
ESWARI
|
2902005WL073833
|
ESWARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-004/368-A
(Poovalai)
|
2902005000NRG22040420223192621
|
04/04/2022
|
VELU
|
2902005WL073833
|
VELU
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-005/335-A
(Poovalai)
|
2902005000NRG22040420223192628
|
04/04/2022
|
RAJENDHRAN
|
2902005WL073833
|
RAJENDHRAN
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDHRAN
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/101-A
(Poovalai)
|
2902005000NRG22040420223192629
|
04/04/2022
|
PONNAMMAL
|
2902005WL073833
|
PONNAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/103-A
(Poovalai)
|
2902005000NRG22040420223192630
|
04/04/2022
|
NIRMALA
|
2902005WL073833
|
NIRMALA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/104-A
(Poovalai)
|
2902005000NRG22040420223192631
|
04/04/2022
|
KANCHANA M
|
2902005WL073833
|
KANCHANA M
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA M
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/106-a
(Poovalai)
|
2902005000NRG22040420223192632
|
04/04/2022
|
KRISHNAVENI
|
2902005WL073833
|
KRISHNAVENI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/108-a
(Poovalai)
|
2902005000NRG22040420223192633
|
04/04/2022
|
MALA
|
2902005WL073833
|
MALA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/109-b
(Poovalai)
|
2902005000NRG22040420223192634
|
04/04/2022
|
SELAPPAN
|
2902005WL073833
|
SELAPPAN
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELAPPAN
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/110-A
(Poovalai)
|
2902005000NRG22040420223192635
|
04/04/2022
|
MARI
|
2902005WL073833
|
MARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/111
(Poovalai)
|
2902005000NRG22040420223192636
|
04/04/2022
|
NAGAPPAN
|
2902005WL073833
|
NAGAPPAN
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAPPAN
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/112
(Poovalai)
|
2902005000NRG22040420223192637
|
04/04/2022
|
Nagammal
|
2902005WL073833
|
Nagammal
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/113-A
(Poovalai)
|
2902005000NRG22040420223192638
|
04/04/2022
|
MUNISWAMY
|
2902005WL073833
|
MUNISWAMY
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNISWAMY
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/115-A
(Poovalai)
|
2902005000NRG22040420223192639
|
04/04/2022
|
ARUMUGAM
|
2902005WL073833
|
ARUMUGAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/118-a
(Poovalai)
|
2902005000NRG22040420223192640
|
04/04/2022
|
LAKSHMI
|
2902005WL073833
|
LAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/123-a
(Poovalai)
|
2902005000NRG22040420223192641
|
04/04/2022
|
Elumalai
|
2902005WL073833
|
Elumalai
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/124-A
(Poovalai)
|
2902005000NRG22040420223192642
|
04/04/2022
|
SAVITHRI
|
2902005WL073833
|
SAVITHRI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/125-a
(Poovalai)
|
2902005000NRG22040420223192643
|
04/04/2022
|
RANGA
|
2902005WL073833
|
RANGA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/127-a
(Poovalai)
|
2902005000NRG22040420223192644
|
04/04/2022
|
LAKSHMI
|
2902005WL073833
|
LAKSHMI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/131-a
(Poovalai)
|
2902005000NRG22040420223192646
|
04/04/2022
|
PADMA
|
2902005WL073833
|
PADMA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/133-A
(Poovalai)
|
2902005000NRG22040420223192647
|
04/04/2022
|
BAKKIYAM
|
2902005WL073833
|
BAKKIYAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAM
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/277-a
(Poovalai)
|
2902005000NRG22040420223192649
|
04/04/2022
|
MALLISWARI
|
2902005WL073833
|
MALLISWARI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLISWARI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/308-C
(Poovalai)
|
2902005000NRG22040420223192650
|
04/04/2022
|
VALLI
|
2902005WL073833
|
VALLI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/310-A
(Poovalai)
|
2902005000NRG22040420223192651
|
04/04/2022
|
GOVINDHAMMAL
|
2902005WL073833
|
GOVINDHAMMAL
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/325-A
(Poovalai)
|
2902005000NRG22040420223192652
|
04/04/2022
|
GOWRI P
|
2902005WL073833
|
GOWRI P
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI P
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/329-a
(Poovalai)
|
2902005000NRG22040420223192653
|
04/04/2022
|
VIMALA E
|
2902005WL073833
|
VIMALA E
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIMALA E
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/330-A
(Poovalai)
|
2902005000NRG22040420223192654
|
04/04/2022
|
MANJU M
|
2902005WL073833
|
MANJU M
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJU M
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/331-A
(Poovalai)
|
2902005000NRG22040420223192655
|
04/04/2022
|
LAKSHMI
|
2902005WL073833
|
LAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/404-A
(Poovalai)
|
2902005000NRG22040420223192658
|
04/04/2022
|
SASIKALA
|
2902005WL073833
|
SASIKALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/411-A
(Poovalai)
|
2902005000NRG22040420223192659
|
04/04/2022
|
Gayathiri
|
2902005WL073833
|
Gayathiri
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/422-A
(Poovalai)
|
2902005000NRG22040420223192660
|
04/04/2022
|
Neelamal
|
2902005WL073833
|
Neelamal
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelamal
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/428-A
(Poovalai)
|
2902005000NRG22040420223192661
|
04/04/2022
|
Sangeetha
|
2902005WL073833
|
Sangeetha
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/429-A
(Poovalai)
|
2902005000NRG22040420223192662
|
04/04/2022
|
Lilliyamal
|
2902005WL073833
|
Lilliyamal
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lilliyamal
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/430-A
(Poovalai)
|
2902005000NRG22040420223192663
|
04/04/2022
|
Papathiyamal
|
2902005WL073833
|
Papathiyamal
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathiyamal
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/431-A
(Poovalai)
|
2902005000NRG22040420223192664
|
04/04/2022
|
Raji
|
2902005WL073833
|
Raji
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raji
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/434-A
(Poovalai)
|
2902005000NRG22040420223192665
|
04/04/2022
|
Muthulasmi
|
2902005WL073833
|
Muthulasmi
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulasmi
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/445-A
(Poovalai)
|
2902005000NRG22040420223192666
|
04/04/2022
|
Rathikumari
|
2902005WL073833
|
Rathikumari
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathikumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/446
(Poovalai)
|
2902005000NRG22040420223192667
|
04/04/2022
|
Kistamal
|
2902005WL073833
|
Kistamal
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kistamal
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/66-a
(Poovalai)
|
2902005000NRG22040420223192668
|
04/04/2022
|
MALLIKA
|
2902005WL073833
|
MALLIKA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/67-A
(Poovalai)
|
2902005000NRG22040420223192669
|
04/04/2022
|
MUNIYAMMAL
|
2902005WL073833
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/68-a
(Poovalai)
|
2902005000NRG22040420223192670
|
04/04/2022
|
PATTAMMAL
|
2902005WL073833
|
PATTAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/71-A
(Poovalai)
|
2902005000NRG22040420223192672
|
04/04/2022
|
LAKSHMI
|
2902005WL073833
|
LAKSHMI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/72-a
(Poovalai)
|
2902005000NRG22040420223192673
|
04/04/2022
|
KARPAGAM
|
2902005WL073833
|
KARPAGAM
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/75
(Poovalai)
|
2902005000NRG22040420223192674
|
04/04/2022
|
LAXMI
|
2902005WL073833
|
LAXMI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAXMI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/76-A
(Poovalai)
|
2902005000NRG22040420223192675
|
04/04/2022
|
JAMUNA
|
2902005WL073833
|
JAMUNA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/78-a
(Poovalai)
|
2902005000NRG22040420223192676
|
04/04/2022
|
MANONMANI
|
2902005WL073833
|
MANONMANI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANONMANI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/79-a
(Poovalai)
|
2902005000NRG22040420223192677
|
04/04/2022
|
VARALAKSHMI
|
2902005WL073833
|
VARALAKSHMI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/80-A
(Poovalai)
|
2902005000NRG22040420223192678
|
04/04/2022
|
nagashvary
|
2902005WL073833
|
nagashvary
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
nagashvary
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/81-A
(Poovalai)
|
2902005000NRG22040420223192679
|
04/04/2022
|
VALLIYAMMA
|
2902005WL073833
|
VALLIYAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/83
(Poovalai)
|
2902005000NRG22040420223192680
|
04/04/2022
|
VARALAKSHMI
|
2902005WL073833
|
VARALAKSHMI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/85
(Poovalai)
|
2902005000NRG22040420223192681
|
04/04/2022
|
BUJJIYAMMA
|
2902005WL073833
|
BUJJIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
BUJJIYAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/86-a
(Poovalai)
|
2902005000NRG22040420223192682
|
04/04/2022
|
POONGAVANAM
|
2902005WL073833
|
POONGAVANAM
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGAVANAM
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/87-A
(Poovalai)
|
2902005000NRG22040420223192683
|
04/04/2022
|
LAKSHMI VALLI
|
2902005WL073833
|
LAKSHMI VALLI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI VALLI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/93-A
(Poovalai)
|
2902005000NRG22040420223192684
|
04/04/2022
|
SUSILA
|
2902005WL073833
|
SUSILA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/96-a
(Poovalai)
|
2902005000NRG22040420223192685
|
04/04/2022
|
SHANTHI
|
2902005WL073833
|
SHANTHI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/97-A
(Poovalai)
|
2902005000NRG22040420223192686
|
04/04/2022
|
BOMMY
|
2902005WL073833
|
BOMMY
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOMMY
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/99-A
(Poovalai)
|
2902005000NRG22040420223192687
|
04/04/2022
|
VALLIYAMMA
|
2902005WL073833
|
VALLIYAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61541
|
61541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61541
|
61541
|
|
|
|
|
|
|
|