|
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
|
TIRUCHULI
|
TN-24-004-037-002/103-A
(Vadakkunatham)
|
2924004000NRG23260820221269916
|
26/08/2022
|
Chanthiya
|
2924004WL030994
|
Chanthiya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chanthiya
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/104-A
(Vadakkunatham)
|
2924004000NRG23260820221269917
|
26/08/2022
|
Mariyammal
|
2924004WL030994
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/106-A
(Vadakkunatham)
|
2924004000NRG23260820221269918
|
26/08/2022
|
Manimegalai
|
2924004WL030994
|
Manimegalai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/108-A
(Vadakkunatham)
|
2924004000NRG23260820221269919
|
26/08/2022
|
Pothumponnu
|
2924004WL030994
|
Pothumponnu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/109-A
(Vadakkunatham)
|
2924004000NRG23260820221269920
|
26/08/2022
|
Meenakshi
|
2924004WL030994
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/118-A
(Vadakkunatham)
|
2924004000NRG23260820221269921
|
26/08/2022
|
sithaLakshmi
|
2924004WL030994
|
sithaLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
sithaLakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/119-A
(Vadakkunatham)
|
2924004000NRG23260820221269922
|
26/08/2022
|
Ghanasunthari
|
2924004WL030994
|
Ghanasunthari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ghanasunthari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/13-A
(Vadakkunatham)
|
2924004000NRG23260820221269923
|
26/08/2022
|
N.Murugeswari
|
2924004WL030994
|
N.Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Murugeswari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/15-A
(Vadakkunatham)
|
2924004000NRG23260820221269924
|
26/08/2022
|
CHITHRA
|
2924004WL030994
|
CHITHRA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23260820221269926
|
26/08/2022
|
Paranjhothi
|
2924004WL030994
|
Paranjhothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/21-A
(Vadakkunatham)
|
2924004000NRG23260820221269927
|
26/08/2022
|
Kuruvammal
|
2924004WL030994
|
Kuruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/22-A
(Vadakkunatham)
|
2924004000NRG23260820221269928
|
26/08/2022
|
Selvi
|
2924004WL030994
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/24-A
(Vadakkunatham)
|
2924004000NRG23260820221269929
|
26/08/2022
|
A.Chellammal
|
2924004WL030994
|
A.Chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/28-A
(Vadakkunatham)
|
2924004000NRG23260820221269930
|
26/08/2022
|
Thangam
|
2924004WL030994
|
Thangam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/30-a
(Vadakkunatham)
|
2924004000NRG23260820221269932
|
26/08/2022
|
M.Muniammal
|
2924004WL030994
|
M.Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/304-A
(Vadakkunatham)
|
2924004000NRG23260820221269933
|
26/08/2022
|
ANADHAVALLI
|
2924004WL030994
|
ANADHAVALLI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
ANADHAVALLI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23260820221269934
|
26/08/2022
|
Sunthari
|
2924004WL030994
|
Sunthari
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
07/09/2022
|
|
011286800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/310-A
(Vadakkunatham)
|
2924004000NRG23260820221269935
|
26/08/2022
|
Murugeswari
|
2924004WL030994
|
Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/311-A
(Vadakkunatham)
|
2924004000NRG23260820221269936
|
26/08/2022
|
Ponnuthai
|
2924004WL030994
|
Ponnuthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/316-A
(Vadakkunatham)
|
2924004000NRG23260820221269938
|
26/08/2022
|
Bappa
|
2924004WL030994
|
Bappa
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/317-A
(Vadakkunatham)
|
2924004000NRG23260820221269939
|
26/08/2022
|
VIJAYALAKSHMI
|
2924004WL030994
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-002/32-A
(Vadakkunatham)
|
2924004000NRG23260820221269940
|
26/08/2022
|
Lakshmi
|
2924004WL030994
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-002/321-A
(Vadakkunatham)
|
2924004000NRG23260820221269941
|
26/08/2022
|
Muthulakshmi
|
2924004WL030994
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-002/324-A
(Vadakkunatham)
|
2924004000NRG23260820221269942
|
26/08/2022
|
Ratha
|
2924004WL030994
|
Ratha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-002/33-A
(Vadakkunatham)
|
2924004000NRG23260820221269944
|
26/08/2022
|
Vasantha
|
2924004WL030994
|
Vasantha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-002/332-A
(Vadakkunatham)
|
2924004000NRG23260820221269945
|
26/08/2022
|
Mariyammal
|
2924004WL030994
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-002/34-a
(Vadakkunatham)
|
2924004000NRG23260820221269946
|
26/08/2022
|
C.Ganammlal
|
2924004WL030994
|
C.Ganammlal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Ganammlal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-002/36-A
(Vadakkunatham)
|
2924004000NRG23260820221269947
|
26/08/2022
|
Muthu
|
2924004WL030994
|
Muthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-002/39-A
(Vadakkunatham)
|
2924004000NRG23260820221269948
|
26/08/2022
|
Anaadammal
|
2924004WL030994
|
Anaadammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anaadammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-002/399-a
(Vadakkunatham)
|
2924004000NRG23260820221269949
|
26/08/2022
|
S.Saradhamani
|
2924004WL030994
|
S.Saradhamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Saradhamani
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-002/406-A
(Vadakkunatham)
|
2924004000NRG23260820221269950
|
26/08/2022
|
VELTHAYE
|
2924004WL030994
|
VELTHAYE
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
VELTHAYE
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-002/407-A
(Vadakkunatham)
|
2924004000NRG23260820221269951
|
26/08/2022
|
Santhanamari
|
2924004WL030994
|
Santhanamari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23260820221269952
|
26/08/2022
|
S.Rajathi
|
2924004WL030994
|
S.Rajathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-002/413-A
(Vadakkunatham)
|
2924004000NRG23260820221269953
|
26/08/2022
|
SELVI
|
2924004WL030994
|
SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-002/427-A
(Vadakkunatham)
|
2924004000NRG23260820221269954
|
26/08/2022
|
Jeyalakshmi
|
2924004WL030994
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-002/447-A
(Vadakkunatham)
|
2924004000NRG23260820221269956
|
26/08/2022
|
Umamageshwari
|
2924004WL030994
|
Umamageshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-002/46-A
(Vadakkunatham)
|
2924004000NRG23260820221269958
|
26/08/2022
|
Selvi
|
2924004WL030994
|
Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-002/49-A
(Vadakkunatham)
|
2924004000NRG23260820221269962
|
26/08/2022
|
Rajammal
|
2924004WL030994
|
Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-002/5-A
(Vadakkunatham)
|
2924004000NRG23260820221269963
|
26/08/2022
|
Guruvammal
|
2924004WL030994
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-002/50-A
(Vadakkunatham)
|
2924004000NRG23260820221269964
|
26/08/2022
|
Ayyammal
|
2924004WL030994
|
Ayyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-002/53-A
(Vadakkunatham)
|
2924004000NRG23260820221269965
|
26/08/2022
|
V.Saroja
|
2924004WL030994
|
V.Saroja
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-002/55-a
(Vadakkunatham)
|
2924004000NRG23260820221269966
|
26/08/2022
|
E.Shenna
|
2924004WL030994
|
E.Shenna
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
E.Shenna
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-002/56-a
(Vadakkunatham)
|
2924004000NRG23260820221269967
|
26/08/2022
|
B.Meri
|
2924004WL030994
|
B.Meri
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
B.Meri
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23260820221269968
|
26/08/2022
|
N.Alagumeena
|
2924004WL030994
|
N.Alagumeena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-002/6-A
(Vadakkunatham)
|
2924004000NRG23260820221269969
|
26/08/2022
|
Yesammal
|
2924004WL030994
|
Yesammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Yesammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-002/61-a
(Vadakkunatham)
|
2924004000NRG23260820221269970
|
26/08/2022
|
Manichelvi
|
2924004WL030994
|
Manichelvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manichelvi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-002/63-A
(Vadakkunatham)
|
2924004000NRG23260820221269971
|
26/08/2022
|
T.Thamayanthi
|
2924004WL030994
|
T.Thamayanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Thamayanthi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-002/69-A
(Vadakkunatham)
|
2924004000NRG23260820221269974
|
26/08/2022
|
Mariyammal
|
2924004WL030994
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-002/7-A
(Vadakkunatham)
|
2924004000NRG23260820221269975
|
26/08/2022
|
Bappa
|
2924004WL030994
|
Bappa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-002/70-A
(Vadakkunatham)
|
2924004000NRG23260820221269976
|
26/08/2022
|
Pitchayammal
|
2924004WL030994
|
Pitchayammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pitchayammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-002/73-a
(Vadakkunatham)
|
2924004000NRG23260820221269978
|
26/08/2022
|
Sakkammal
|
2924004WL030994
|
Sakkammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-002/8-A
(Vadakkunatham)
|
2924004000NRG23260820221269980
|
26/08/2022
|
Indhira
|
2924004WL030994
|
Indhira
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-002/81-A
(Vadakkunatham)
|
2924004000NRG23260820221269981
|
26/08/2022
|
LASHMI
|
2924004WL030994
|
LASHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-037-002/82-A
(Vadakkunatham)
|
2924004000NRG23260820221269982
|
26/08/2022
|
KUMARI
|
2924004WL030994
|
KUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-037-002/84-A
(Vadakkunatham)
|
2924004000NRG23260820221269983
|
26/08/2022
|
AlaguRam
|
2924004WL030994
|
AlaguRam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
AlaguRam
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-037-002/86-A
(Vadakkunatham)
|
2924004000NRG23260820221269984
|
26/08/2022
|
Malliga
|
2924004WL030994
|
Malliga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-037-002/88-A
(Vadakkunatham)
|
2924004000NRG23260820221269985
|
26/08/2022
|
Chitra
|
2924004WL030994
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-037-002/92-A
(Vadakkunatham)
|
2924004000NRG23260820221269986
|
26/08/2022
|
JhonsiRani
|
2924004WL030994
|
JhonsiRani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
JhonsiRani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-037-002/93-A
(Vadakkunatham)
|
2924004000NRG23260820221269987
|
26/08/2022
|
Guruvammal
|
2924004WL030994
|
Guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-037-002/94-A
(Vadakkunatham)
|
2924004000NRG23260820221269988
|
26/08/2022
|
Chellammal
|
2924004WL030994
|
Chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-037-002/96-A
(Vadakkunatham)
|
2924004000NRG23260820221269990
|
26/08/2022
|
Vellammal
|
2924004WL030994
|
Vellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-037-002/98-A
(Vadakkunatham)
|
2924004000NRG23260820221269991
|
26/08/2022
|
Savariyammal
|
2924004WL030994
|
Savariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-037-002/99-A
(Vadakkunatham)
|
2924004000NRG23260820221269992
|
26/08/2022
|
KanniMariyal
|
2924004WL030994
|
KanniMariyal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
KanniMariyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|