|
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
|
ORATHANADU
|
TN-13-004-006-001/28
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187049
|
21/05/2022
|
Jayam
|
2913004WL006632
|
Jayam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-006-002/14-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187050
|
21/05/2022
|
Nagammal
|
2913004WL006632
|
Nagammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-006-002/20-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187051
|
21/05/2022
|
Amutha
|
2913004WL006632
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-006-003/13
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187057
|
21/05/2022
|
Chithra
|
2913004WL006632
|
Chithra
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-006-003/15
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187058
|
21/05/2022
|
Chitra
|
2913004WL006632
|
Chitra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-006-004/12
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187060
|
21/05/2022
|
Vijayakumari
|
2913004WL006632
|
Vijayakumari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
7
|
ORATHANADU
|
TN-13-004-006-006/1
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187061
|
21/05/2022
|
Indra
|
2913004WL006632
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-006-006/17
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187063
|
21/05/2022
|
Punammal
|
2913004WL006632
|
Punammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punammal
|
BANK OF INDIA(508505)
|
|
9
|
ORATHANADU
|
TN-13-004-006-006/184
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187064
|
21/05/2022
|
Angaiyarkanne
|
2913004WL006632
|
Angaiyarkanne
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angaiyarkanne
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-006-006/193
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187065
|
21/05/2022
|
Chandrothayam
|
2913004WL006632
|
Chandrothayam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandrothayam
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-006-006/225
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187066
|
21/05/2022
|
Meenambal
|
2913004WL006632
|
Meenambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-006-006/27-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187067
|
21/05/2022
|
saroja
|
2913004WL006632
|
saroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
BANK OF INDIA(508505)
|
|
13
|
ORATHANADU
|
TN-13-004-006-006/304
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187068
|
21/05/2022
|
Indragandhi
|
2913004WL006632
|
Indragandhi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
14
|
ORATHANADU
|
TN-13-004-006-006/31
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187069
|
21/05/2022
|
Ahikkannu
|
2913004WL006632
|
Ahikkannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ahikkannu
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-006-006/334
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187071
|
21/05/2022
|
Anusiyadevi
|
2913004WL006632
|
Anusiyadevi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusiyadevi
|
BANK OF INDIA(508505)
|
|
16
|
ORATHANADU
|
TN-13-004-006-006/34
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187072
|
21/05/2022
|
Puspam
|
2913004WL006632
|
Puspam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-006-006/349
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187073
|
21/05/2022
|
Senthamilselvi
|
2913004WL006632
|
Senthamilselvi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
18
|
ORATHANADU
|
TN-13-004-006-006/357
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187074
|
21/05/2022
|
Chinnaponnu
|
2913004WL006632
|
Chinnaponnu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-006-006/36
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187075
|
21/05/2022
|
Banumathi
|
2913004WL006632
|
Banumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
20
|
ORATHANADU
|
TN-13-004-006-006/371
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187076
|
21/05/2022
|
Vellaiyammal
|
2913004WL006632
|
Vellaiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
21
|
ORATHANADU
|
TN-13-004-006-006/377
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187077
|
21/05/2022
|
Elanjiyam
|
2913004WL006632
|
Elanjiyam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
22
|
ORATHANADU
|
TN-13-004-006-006/379
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187078
|
21/05/2022
|
Indra
|
2913004WL006632
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187081
|
21/05/2022
|
Padmavathi
|
2913004WL006632
|
Padmavathi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-006-006/4
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187082
|
21/05/2022
|
Chinnapillai
|
2913004WL006632
|
Chinnapillai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-006-006/412
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187083
|
21/05/2022
|
Babya
|
2913004WL006632
|
Babya
|
00048
|
BKID0008142
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
015438045
|
|
Babya
|
BANK OF INDIA(508505)
|
|
26
|
ORATHANADU
|
TN-13-004-006-006/42
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187084
|
21/05/2022
|
Muthukkannu
|
2913004WL006632
|
Muthukkannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthukkannu
|
BANK OF INDIA(508505)
|
|
27
|
ORATHANADU
|
TN-13-004-006-006/421
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187085
|
21/05/2022
|
Pechiyammal
|
2913004WL006632
|
Pechiyammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-006-006/432
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187089
|
21/05/2022
|
Jeya
|
2913004WL006632
|
Jeya
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
29
|
ORATHANADU
|
TN-13-004-006-006/432
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187088
|
21/05/2022
|
Lakshmanan
|
2913004WL006632
|
Lakshmanan
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-006-006/435
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187090
|
21/05/2022
|
Jothikkannu
|
2913004WL006632
|
Jothikkannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothikkannu
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-006-006/436
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187091
|
21/05/2022
|
Jayam
|
2913004WL006632
|
Jayam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayam
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-006-006/443-A
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187092
|
21/05/2022
|
vimala
|
2913004WL006632
|
vimala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vimala
|
HDFC BANK LTD(607152)
|
|
33
|
ORATHANADU
|
TN-13-004-006-006/458
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187095
|
21/05/2022
|
Vellaiyammal
|
2913004WL006632
|
Vellaiyammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
34
|
ORATHANADU
|
TN-13-004-006-006/463
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187096
|
21/05/2022
|
Manimegalai
|
2913004WL006632
|
Manimegalai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-006-006/464
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187097
|
21/05/2022
|
Indraganthi
|
2913004WL006632
|
Indraganthi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indraganthi
|
BANK OF INDIA(508505)
|
|
36
|
ORATHANADU
|
TN-13-004-006-006/477
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187098
|
21/05/2022
|
Vaithelingam
|
2913004WL006632
|
Vaithelingam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaithelingam
|
BANK OF INDIA(508505)
|
|
37
|
ORATHANADU
|
TN-13-004-006-006/481
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187099
|
21/05/2022
|
Tharmalingam
|
2913004WL006632
|
Tharmalingam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tharmalingam
|
BANK OF INDIA(508505)
|
|
38
|
ORATHANADU
|
TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187100
|
21/05/2022
|
Rethinam
|
2913004WL006632
|
Rethinam
|
00048
|
BKID0008142
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ORATHANADU
|
TN-13-004-006-006/483
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187101
|
21/05/2022
|
Sathiyabama
|
2913004WL006632
|
Sathiyabama
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyabama
|
BANK OF INDIA(508505)
|
|
40
|
ORATHANADU
|
TN-13-004-006-006/484
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187103
|
21/05/2022
|
Elambal
|
2913004WL006632
|
Elambal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elambal
|
BANK OF INDIA(508505)
|
|
41
|
ORATHANADU
|
TN-13-004-006-006/484
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187102
|
21/05/2022
|
Parvatham
|
2913004WL006632
|
Parvatham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
42
|
ORATHANADU
|
TN-13-004-006-006/50
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187105
|
21/05/2022
|
Sivapackiyam
|
2913004WL006632
|
Sivapackiyam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivapackiyam
|
BANK OF INDIA(508505)
|
|
43
|
ORATHANADU
|
TN-13-004-006-006/51
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187106
|
21/05/2022
|
Veerammal
|
2913004WL006632
|
Veerammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
44
|
ORATHANADU
|
TN-13-004-006-006/53
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187107
|
21/05/2022
|
Thaiyalu
|
2913004WL006632
|
Thaiyalu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaiyalu
|
BANK OF INDIA(508505)
|
|
45
|
ORATHANADU
|
TN-13-004-006-006/62
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187109
|
21/05/2022
|
Pooranam
|
2913004WL006632
|
Pooranam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
46
|
ORATHANADU
|
TN-13-004-006-006/640
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187110
|
21/05/2022
|
Meenatchi
|
2913004WL006632
|
Meenatchi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
47
|
ORATHANADU
|
TN-13-004-006-006/660
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187111
|
21/05/2022
|
Premalath
|
2913004WL006632
|
Premalath
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Premalath
|
BANK OF INDIA(508505)
|
|
48
|
ORATHANADU
|
TN-13-004-006-006/67
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187112
|
21/05/2022
|
Rajeshwari
|
2913004WL006632
|
Rajeshwari
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
49
|
ORATHANADU
|
TN-13-004-006-006/689
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187114
|
21/05/2022
|
latha
|
2913004WL006632
|
latha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
latha
|
BANK OF INDIA(508505)
|
|
50
|
ORATHANADU
|
TN-13-004-006-006/70
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187115
|
21/05/2022
|
Indra
|
2913004WL006632
|
Indra
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
BANK OF INDIA(508505)
|
|
51
|
ORATHANADU
|
TN-13-004-006-006/737
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187116
|
21/05/2022
|
Ramaiyan
|
2913004WL006632
|
Ramaiyan
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
52
|
ORATHANADU
|
TN-13-004-006-006/755
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187117
|
21/05/2022
|
Umarani
|
2913004WL006632
|
Umarani
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-006-006/756
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187118
|
21/05/2022
|
Thamaraijothi
|
2913004WL006632
|
Thamaraijothi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamaraijothi
|
BANK OF INDIA(508505)
|
|
54
|
ORATHANADU
|
TN-13-004-006-006/788
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187119
|
21/05/2022
|
Arulmary
|
2913004WL006632
|
Arulmary
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arulmary
|
BANK OF INDIA(508505)
|
|
55
|
ORATHANADU
|
TN-13-004-006-006/798
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187121
|
21/05/2022
|
Paravathi
|
2913004WL006632
|
Paravathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paravathi
|
BANK OF INDIA(508505)
|
|
56
|
ORATHANADU
|
TN-13-004-006-006/8
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187122
|
21/05/2022
|
Ramamirtham
|
2913004WL006632
|
Ramamirtham
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamirtham
|
BANK OF INDIA(508505)
|
|
57
|
ORATHANADU
|
TN-13-004-006-006/807
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187123
|
21/05/2022
|
Buvaneswari
|
2913004WL006632
|
Buvaneswari
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Buvaneswari
|
BANK OF INDIA(508505)
|
|
58
|
ORATHANADU
|
TN-13-004-006-006/809
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187124
|
21/05/2022
|
parimila
|
2913004WL006632
|
parimila
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
parimila
|
BANK OF INDIA(508505)
|
|
59
|
ORATHANADU
|
TN-13-004-006-006/829
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187125
|
21/05/2022
|
savitri
|
2913004WL006632
|
savitri
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
savitri
|
BANK OF INDIA(508505)
|
|
60
|
ORATHANADU
|
TN-13-004-006-006/9
(AVIDANALLAVIJAYAPURAM)
|
2913004000NRG23210520220187128
|
21/05/2022
|
Manjula
|
2913004WL006632
|
Manjula
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64966
|
64966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64966
|
64966
|
|
|
|
|
|
|
|