|
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-02-005-042-003/439-A
(Poovalai)
|
2902005000NRG23300520220444360
|
30/05/2022
|
Nagaboosanam
|
2902005WL011730
|
Nagaboosanam
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagaboosanam
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-042/134-A
(Poovalai)
|
2902005000NRG23300520220444368
|
30/05/2022
|
KAMSALA M
|
2902005WL011730
|
KAMSALA M
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMSALA M
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-042/134-A
(Poovalai)
|
2902005000NRG23300520220444371
|
30/05/2022
|
SELLAMMA
|
2902005WL011730
|
SELLAMMA
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-042/136-A
(Poovalai)
|
2902005000NRG23300520220444374
|
30/05/2022
|
KALYANI
|
2902005WL011730
|
KALYANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/140-A
(Poovalai)
|
2902005000NRG23300520220444378
|
30/05/2022
|
AATHIYAMMAL
|
2902005WL011730
|
AATHIYAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
AATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/141-A
(Poovalai)
|
2902005000NRG23300520220444381
|
30/05/2022
|
KANDHA
|
2902005WL011730
|
KANDHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDHA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/143-a
(Poovalai)
|
2902005000NRG23300520220444383
|
30/05/2022
|
MUNIYAMMA
|
2902005WL011730
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/145-A
(Poovalai)
|
2902005000NRG23300520220444384
|
30/05/2022
|
Velautham
|
2902005WL011730
|
Velautham
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velautham
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/148-A
(Poovalai)
|
2902005000NRG23300520220444386
|
30/05/2022
|
ROSILY
|
2902005WL011730
|
ROSILY
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSILY
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/149-A
(Poovalai)
|
2902005000NRG23300520220444388
|
30/05/2022
|
MURTHY
|
2902005WL011730
|
MURTHY
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/153-a
(Poovalai)
|
2902005000NRG23300520220444392
|
30/05/2022
|
AMULU
|
2902005WL011730
|
AMULU
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/154-A
(Poovalai)
|
2902005000NRG23300520220444398
|
30/05/2022
|
GUNAVATHI
|
2902005WL011730
|
GUNAVATHI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/154-A
(Poovalai)
|
2902005000NRG23300520220444393
|
30/05/2022
|
SENGAN
|
2902005WL011730
|
SENGAN
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENGAN
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/158-a
(Poovalai)
|
2902005000NRG23300520220444402
|
30/05/2022
|
PATHIPURANAM
|
2902005WL011730
|
PATHIPURANAM
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHIPURANAM
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/159-A
(Poovalai)
|
2902005000NRG23300520220444405
|
30/05/2022
|
SHANKAR
|
2902005WL011730
|
SHANKAR
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/162-a
(Poovalai)
|
2902005000NRG23300520220444406
|
30/05/2022
|
RAMANI
|
2902005WL011730
|
RAMANI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/164-a
(Poovalai)
|
2902005000NRG23300520220444410
|
30/05/2022
|
AMUL
|
2902005WL011730
|
AMUL
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/165-A
(Poovalai)
|
2902005000NRG23300520220444411
|
30/05/2022
|
KALA
|
2902005WL011730
|
KALA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/167-A
(Poovalai)
|
2902005000NRG23300520220444420
|
30/05/2022
|
KATTAMMA
|
2902005WL011730
|
KATTAMMA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATTAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/167-A
(Poovalai)
|
2902005000NRG23300520220444413
|
30/05/2022
|
VELAYUTHAM
|
2902005WL011730
|
VELAYUTHAM
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/168-A
(Poovalai)
|
2902005000NRG23300520220444421
|
30/05/2022
|
SUBRAMANI
|
2902005WL011730
|
SUBRAMANI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/170-A
(Poovalai)
|
2902005000NRG23300520220444424
|
30/05/2022
|
AANANTHAN
|
2902005WL011730
|
AANANTHAN
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
AANANTHAN
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/170-A
(Poovalai)
|
2902005000NRG23300520220444422
|
30/05/2022
|
SHANTHI
|
2902005WL011730
|
SHANTHI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/171-a
(Poovalai)
|
2902005000NRG23300520220444425
|
30/05/2022
|
SASI
|
2902005WL011730
|
SASI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/174-a
(Poovalai)
|
2902005000NRG23300520220444427
|
30/05/2022
|
KALA
|
2902005WL011730
|
KALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/174-a
(Poovalai)
|
2902005000NRG23300520220444426
|
30/05/2022
|
Krishtamma
|
2902005WL011730
|
Krishtamma
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishtamma
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/176-A
(Poovalai)
|
2902005000NRG23300520220444429
|
30/05/2022
|
VIJIYAKUMAR
|
2902005WL011730
|
VIJIYAKUMAR
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJIYAKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/184-a
(Poovalai)
|
2902005000NRG23300520220444432
|
30/05/2022
|
kala
|
2902005WL011730
|
kala
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
03/06/2022
|
|
016872552
|
|
kala
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/185-A
(Poovalai)
|
2902005000NRG23300520220444433
|
30/05/2022
|
GOVINDAMMA
|
2902005WL011730
|
GOVINDAMMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/186-A
(Poovalai)
|
2902005000NRG23300520220444434
|
30/05/2022
|
SIVARAJ
|
2902005WL011730
|
SIVARAJ
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVARAJ
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/187-A
(Poovalai)
|
2902005000NRG23300520220444436
|
30/05/2022
|
SIVALINGAM
|
2902005WL011730
|
SIVALINGAM
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVALINGAM
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/188-A
(Poovalai)
|
2902005000NRG23300520220444438
|
30/05/2022
|
JAYAPRADHA
|
2902005WL011730
|
JAYAPRADHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAPRADHA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/190-a
(Poovalai)
|
2902005000NRG23300520220444440
|
30/05/2022
|
Jayanthi
|
2902005WL011730
|
Jayanthi
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/192-D
(Poovalai)
|
2902005000NRG23300520220444441
|
30/05/2022
|
MALLIGA
|
2902005WL011730
|
MALLIGA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/193-a
(Poovalai)
|
2902005000NRG23300520220444443
|
30/05/2022
|
BHARATHI
|
2902005WL011730
|
BHARATHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/194-A
(Poovalai)
|
2902005000NRG23300520220444447
|
30/05/2022
|
ATHIYAMMA
|
2902005WL011730
|
ATHIYAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHIYAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/194-A
(Poovalai)
|
2902005000NRG23300520220444445
|
30/05/2022
|
VENKADYAEE
|
2902005WL011730
|
VENKADYAEE
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKADYAEE
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/195-a
(Poovalai)
|
2902005000NRG23300520220444448
|
30/05/2022
|
LAKSHMI
|
2902005WL011730
|
LAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/197-A
(Poovalai)
|
2902005000NRG23300520220444449
|
30/05/2022
|
RAKKAMMAL
|
2902005WL011730
|
RAKKAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/199-a
(Poovalai)
|
2902005000NRG23300520220444451
|
30/05/2022
|
MALLESHWARI
|
2902005WL011730
|
MALLESHWARI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLESHWARI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/205-A
(Poovalai)
|
2902005000NRG23300520220444453
|
30/05/2022
|
EGAIYA
|
2902005WL011730
|
EGAIYA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
03/06/2022
|
|
016872552
|
|
EGAIYA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/212-a
(Poovalai)
|
2902005000NRG23300520220444462
|
30/05/2022
|
Navaneetham
|
2902005WL011730
|
Navaneetham
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/215-D
(Poovalai)
|
2902005000NRG23300520220444464
|
30/05/2022
|
PATHMA
|
2902005WL011730
|
PATHMA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/220-A
(Poovalai)
|
2902005000NRG23300520220444471
|
30/05/2022
|
DASARATHAN
|
2902005WL011730
|
DASARATHAN
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
DASARATHAN
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/221-a
(Poovalai)
|
2902005000NRG23300520220444472
|
30/05/2022
|
BHARATHI
|
2902005WL011730
|
BHARATHI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23300520220444474
|
30/05/2022
|
PARASURAMAN
|
2902005WL011730
|
PARASURAMAN
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARASURAMAN
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23300520220444476
|
30/05/2022
|
Sanniyase
|
2902005WL011730
|
Sanniyase
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanniyase
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/249-A
(Poovalai)
|
2902005000NRG23300520220444477
|
30/05/2022
|
YASOTHA
|
2902005WL011730
|
YASOTHA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/253-a
(Poovalai)
|
2902005000NRG23300520220444478
|
30/05/2022
|
RAJESHWARI
|
2902005WL011730
|
RAJESHWARI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/262-A
(Poovalai)
|
2902005000NRG23300520220444484
|
30/05/2022
|
ANBUMANI
|
2902005WL011730
|
ANBUMANI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBUMANI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/264-A
(Poovalai)
|
2902005000NRG23300520220444485
|
30/05/2022
|
Ajimabee
|
2902005WL011730
|
Ajimabee
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ajimabee
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/270-a
(Poovalai)
|
2902005000NRG23300520220444487
|
30/05/2022
|
RAJENDIRAN
|
2902005WL011730
|
RAJENDIRAN
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDIRAN
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/270-a
(Poovalai)
|
2902005000NRG23300520220444488
|
30/05/2022
|
USHA
|
2902005WL011730
|
USHA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/276-a
(Poovalai)
|
2902005000NRG23300520220444489
|
30/05/2022
|
NAGAPUSHNAM
|
2902005WL011730
|
NAGAPUSHNAM
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAPUSHNAM
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/288-a
(Poovalai)
|
2902005000NRG23300520220444490
|
30/05/2022
|
RANI
|
2902005WL011730
|
RANI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/299-a
(Poovalai)
|
2902005000NRG23300520220444498
|
30/05/2022
|
SULOCHANA
|
2902005WL011730
|
SULOCHANA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/302-A
(Poovalai)
|
2902005000NRG23300520220444500
|
30/05/2022
|
SAMPOORANAM
|
2902005WL011730
|
SAMPOORANAM
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/383-A
(Poovalai)
|
2902005000NRG23300520220444507
|
30/05/2022
|
PYROON
|
2902005WL011730
|
PYROON
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
PYROON
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/387-A
(Poovalai)
|
2902005000NRG23300520220444510
|
30/05/2022
|
USHAIB BHASA
|
2902005WL011730
|
USHAIB BHASA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHAIB BHASA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/388-B
(Poovalai)
|
2902005000NRG23300520220444514
|
30/05/2022
|
Kaoeshbasha
|
2902005WL011730
|
Kaoeshbasha
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaoeshbasha
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/388-B
(Poovalai)
|
2902005000NRG23300520220444512
|
30/05/2022
|
REHMATH UNNISHA
|
2902005WL011730
|
REHMATH UNNISHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
REHMATH UNNISHA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/389-A
(Poovalai)
|
2902005000NRG23300520220444516
|
30/05/2022
|
SYTHANI
|
2902005WL011730
|
SYTHANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
SYTHANI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/39-A
(Poovalai)
|
2902005000NRG23300520220444517
|
30/05/2022
|
AMUL
|
2902005WL011730
|
AMUL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/391-A
(Poovalai)
|
2902005000NRG23300520220444519
|
30/05/2022
|
JIBETHA
|
2902005WL011730
|
JIBETHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
JIBETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65837
|
65837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65837
|
65837
|
|
|
|
|
|
|
|