|
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
|
SIVAKASI
|
TN-24-009-034-001/1129
(Saminatham)
|
2924009000NRG23120820221165794
|
12/08/2022
|
KRISHNAVENI
|
2924009WL028690
|
KRISHNAVENI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-034-001/1162
(Saminatham)
|
2924009000NRG23120820221165795
|
12/08/2022
|
PONMALAR
|
2924009WL028690
|
PONMALAR
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONMALAR
|
INDIAN BANK(607105)
|
|
3
|
SIVAKASI
|
TN-24-009-034-005/1159
(Saminatham)
|
2924009000NRG23120820221165806
|
12/08/2022
|
CHITRA
|
2924009WL028690
|
CHITRA
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/101-A
(Saminatham)
|
2924009000NRG23120820221165812
|
12/08/2022
|
AAVDAIYAMMAL S
|
2924009WL028690
|
AAVDAIYAMMAL S
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
AAVDAIYAMMAL S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/102-A
(Saminatham)
|
2924009000NRG23120820221165813
|
12/08/2022
|
GRAHALAKSHMI M
|
2924009WL028690
|
GRAHALAKSHMI M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
GRAHALAKSHMI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
SIVAKASI
|
TN-24-009-034-034/1026
(Saminatham)
|
2924009000NRG23120820221165814
|
12/08/2022
|
SIVA SANKARI M.
|
2924009WL028690
|
SIVA SANKARI M.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVA SANKARI M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/103-A
(Saminatham)
|
2924009000NRG23120820221165815
|
12/08/2022
|
MUTHUMARI P
|
2924009WL028690
|
MUTHUMARI P
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUMARI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
SIVAKASI
|
TN-24-009-034-034/107-A
(Saminatham)
|
2924009000NRG23120820221165818
|
12/08/2022
|
MUTHULAKSHMI
|
2924009WL028690
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-034-034/108-A
(Saminatham)
|
2924009000NRG23120820221165819
|
12/08/2022
|
MARIYAMMAL G.
|
2924009WL028690
|
MARIYAMMAL G.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL G.
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-034-034/1094
(Saminatham)
|
2924009000NRG23120820221165820
|
12/08/2022
|
KRISHNAVENI G
|
2924009WL028690
|
KRISHNAVENI G
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KRISHNAVENI G
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-034-034/1103
(Saminatham)
|
2924009000NRG23120820221165822
|
12/08/2022
|
KALAIAMMAL R.
|
2924009WL028690
|
KALAIAMMAL R.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALAIAMMAL R.
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-034-034/1107
(Saminatham)
|
2924009000NRG23120820221165823
|
12/08/2022
|
Pandesware
|
2924009WL028690
|
Pandesware
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandesware
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-034-034/112
(Saminatham)
|
2924009000NRG23120820221165824
|
12/08/2022
|
MUNIYAMMAL
|
2924009WL028690
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-034-034/114-A
(Saminatham)
|
2924009000NRG23120820221165825
|
12/08/2022
|
MARIAMMAL.G
|
2924009WL028690
|
MARIAMMAL.G
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIAMMAL.G
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-034-034/117-A
(Saminatham)
|
2924009000NRG23120820221165826
|
12/08/2022
|
CHINNAMARIMUTHU
|
2924009WL028690
|
CHINNAMARIMUTHU
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMARIMUTHU
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-034-034/1207
(Saminatham)
|
2924009000NRG23120820221165831
|
12/08/2022
|
MANIKKATHAI P
|
2924009WL028690
|
MANIKKATHAI P
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIKKATHAI P
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/125-A
(Saminatham)
|
2924009000NRG23120820221165834
|
12/08/2022
|
MARIAMMAL
|
2924009WL028690
|
MARIAMMAL
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/126-A
(Saminatham)
|
2924009000NRG23120820221165835
|
12/08/2022
|
RAJALAKSHMI.M
|
2924009WL028690
|
RAJALAKSHMI.M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/128-A
(Saminatham)
|
2924009000NRG23120820221165837
|
12/08/2022
|
ANNALAKSHMI
|
2924009WL028690
|
ANNALAKSHMI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/134-A
(Saminatham)
|
2924009000NRG23120820221165840
|
12/08/2022
|
SHANMUGALAKSHMI M.
|
2924009WL028690
|
SHANMUGALAKSHMI M.
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANMUGALAKSHMI M.
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/139-A
(Saminatham)
|
2924009000NRG23120820221165844
|
12/08/2022
|
SUBBULAKSHMI.K
|
2924009WL028690
|
SUBBULAKSHMI.K
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/140-A
(Saminatham)
|
2924009000NRG23120820221165845
|
12/08/2022
|
PARVATHIYAMMAL
|
2924009WL028690
|
PARVATHIYAMMAL
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARVATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/141-A
(Saminatham)
|
2924009000NRG23120820221165846
|
12/08/2022
|
NALLUMUNESWARI.P
|
2924009WL028690
|
NALLUMUNESWARI.P
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLUMUNESWARI.P
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/142-A
(Saminatham)
|
2924009000NRG23120820221165847
|
12/08/2022
|
MARIAMMAL N.
|
2924009WL028690
|
MARIAMMAL N.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIAMMAL N.
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/145-A
(Saminatham)
|
2924009000NRG23120820221165849
|
12/08/2022
|
MUTHISWARI.M
|
2924009WL028690
|
MUTHISWARI.M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHISWARI.M
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/146-A
(Saminatham)
|
2924009000NRG23120820221165850
|
12/08/2022
|
MUNISWARI
|
2924009WL028690
|
MUNISWARI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/151-A
(Saminatham)
|
2924009000NRG23120820221165851
|
12/08/2022
|
VARALAKSHMI N.
|
2924009WL028690
|
VARALAKSHMI N.
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
VARALAKSHMI N.
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/154-A
(Saminatham)
|
2924009000NRG23120820221165852
|
12/08/2022
|
KARTEESWARI R
|
2924009WL028690
|
KARTEESWARI R
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARTEESWARI R
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/307-A
(Saminatham)
|
2924009000NRG23120820221165857
|
12/08/2022
|
POOLOGALAKSHMI
|
2924009WL028690
|
POOLOGALAKSHMI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
POOLOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/310-A
(Saminatham)
|
2924009000NRG23120820221165858
|
12/08/2022
|
SAMUTHIRAPANDI .S
|
2924009WL028690
|
SAMUTHIRAPANDI .S
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAMUTHIRAPANDI .S
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/313-A
(Saminatham)
|
2924009000NRG23120820221165859
|
12/08/2022
|
KALEESWARI M.
|
2924009WL028690
|
KALEESWARI M.
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALEESWARI M.
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/318-A
(Saminatham)
|
2924009000NRG23120820221165860
|
12/08/2022
|
SANTHANAMARI M
|
2924009WL028690
|
SANTHANAMARI M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHANAMARI M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/321-A
(Saminatham)
|
2924009000NRG23120820221165862
|
12/08/2022
|
VEERALAKSHMI K
|
2924009WL028690
|
VEERALAKSHMI K
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERALAKSHMI K
|
CANARA BANK(508532)
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/351-A
(Saminatham)
|
2924009000NRG23120820221165863
|
12/08/2022
|
SIVASAKTHI
|
2924009WL028690
|
SIVASAKTHI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVASAKTHI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-034-034/390-A
(Saminatham)
|
2924009000NRG23120820221165866
|
12/08/2022
|
MARIASELVAM G.
|
2924009WL028690
|
MARIASELVAM G.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIASELVAM G.
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-034-034/395-A
(Saminatham)
|
2924009000NRG23120820221165867
|
12/08/2022
|
PETCHIAMMAL.S
|
2924009WL028690
|
PETCHIAMMAL.S
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
PETCHIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAKASI
|
TN-24-009-034-034/397-A
(Saminatham)
|
2924009000NRG23120820221165868
|
12/08/2022
|
SUNDARI M
|
2924009WL028690
|
SUNDARI M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUNDARI M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-034-034/398-A
(Saminatham)
|
2924009000NRG23120820221165869
|
12/08/2022
|
THANGAMARI K
|
2924009WL028690
|
THANGAMARI K
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMARI K
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-034-034/400-A
(Saminatham)
|
2924009000NRG23120820221165870
|
12/08/2022
|
MARIYAMMAL N
|
2924009WL028690
|
MARIYAMMAL N
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL N
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-034-034/402-A
(Saminatham)
|
2924009000NRG23120820221165871
|
12/08/2022
|
THANGANUNEESWARI C
|
2924009WL028690
|
THANGANUNEESWARI C
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGANUNEESWARI C
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-034-034/403-A
(Saminatham)
|
2924009000NRG23120820221165872
|
12/08/2022
|
MUTHUMARI M
|
2924009WL028690
|
MUTHUMARI M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUMARI M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-034-034/404-A
(Saminatham)
|
2924009000NRG23120820221165873
|
12/08/2022
|
MEENATCHI M
|
2924009WL028690
|
MEENATCHI M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MEENATCHI M
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-034-034/407-A
(Saminatham)
|
2924009000NRG23120820221165874
|
12/08/2022
|
MARIAMMAL B
|
2924009WL028690
|
MARIAMMAL B
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIAMMAL B
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-034-034/408-A
(Saminatham)
|
2924009000NRG23120820221165875
|
12/08/2022
|
MARIYAMMAL M
|
2924009WL028690
|
MARIYAMMAL M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-034-034/425-A
(Saminatham)
|
2924009000NRG23120820221165876
|
12/08/2022
|
SUBRAMANIAN C.
|
2924009WL028690
|
SUBRAMANIAN C.
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBRAMANIAN C.
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-034-034/599
(Saminatham)
|
2924009000NRG23120820221165877
|
12/08/2022
|
SHANTHI.R
|
2924009WL028690
|
SHANTHI.R
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI.R
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-034-034/608
(Saminatham)
|
2924009000NRG23120820221165879
|
12/08/2022
|
MARIAMMAL P.
|
2924009WL028690
|
MARIAMMAL P.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIAMMAL P.
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-034-034/623
(Saminatham)
|
2924009000NRG23120820221165882
|
12/08/2022
|
SHANTHI. K
|
2924009WL028690
|
SHANTHI. K
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI. K
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-034-034/625
(Saminatham)
|
2924009000NRG23120820221165883
|
12/08/2022
|
JEYALAKSHMI
|
2924009WL028690
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-034-034/640
(Saminatham)
|
2924009000NRG23120820221165884
|
12/08/2022
|
KRISHNAVENI.M
|
2924009WL028690
|
KRISHNAVENI.M
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KRISHNAVENI.M
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-034-034/641
(Saminatham)
|
2924009000NRG23120820221165885
|
12/08/2022
|
MARISWARI
|
2924009WL028690
|
MARISWARI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARISWARI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-034-034/644
(Saminatham)
|
2924009000NRG23120820221165886
|
12/08/2022
|
VALLIMUTHIEESWARI.V
|
2924009WL028690
|
VALLIMUTHIEESWARI.V
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLIMUTHIEESWARI.V
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-034-034/93-A
(Saminatham)
|
2924009000NRG23120820221165889
|
12/08/2022
|
VEERALAKSHMI
|
2924009WL028690
|
VEERALAKSHMI
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
SIVAKASI
|
TN-24-009-034-034/939
(Saminatham)
|
2924009000NRG23120820221165890
|
12/08/2022
|
KALEESWARI
|
2924009WL028690
|
KALEESWARI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
SIVAKASI
|
TN-24-009-034-034/96-A
(Saminatham)
|
2924009000NRG23120820221165893
|
12/08/2022
|
RAKKUMUTHU
|
2924009WL028690
|
RAKKUMUTHU
|
00048
|
BKID0008152
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAKKUMUTHU
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-034-034/99-A
(Saminatham)
|
2924009000NRG23120820221165896
|
12/08/2022
|
SUBBULAKSHMI S.
|
2924009WL028690
|
SUBBULAKSHMI S.
|
00048
|
BKID0008152
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBULAKSHMI S.
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-034-034/990
(Saminatham)
|
2924009000NRG23120820221165897
|
12/08/2022
|
VEERALAKSHMI K.
|
2924009WL028690
|
VEERALAKSHMI K.
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERALAKSHMI K.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37607
|
37607
|
|
|
|
|
|
|
|
|
58
|
SIVAKASI
|
TN-24-009-034-034/143-A
(Saminatham)
|
2924009000NRG23120820221165848
|
12/08/2022
|
KRISHNAMMAL
|
2924009WL028690
|
KRISHNAMMAL
|
00437
|
TMBL0000194
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38267
|
38267
|
|
|
|
|
|
|
|