|
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
|
KALASAPAKKAM
|
TN-06-005-012-004/834-A
(Kalasapakkam)
|
2906005000NRG23160520220309367
|
16/05/2022
|
Kalpana
|
2906005WL010046
|
Kalpana
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-004/837-A
(Kalasapakkam)
|
2906005000NRG23160520220309368
|
16/05/2022
|
Indira
|
2906005WL010046
|
Indira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-004/876-A
(Kalasapakkam)
|
2906005000NRG23160520220309369
|
16/05/2022
|
Malar
|
2906005WL010046
|
Malar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-004/877-A
(Kalasapakkam)
|
2906005000NRG23160520220309370
|
16/05/2022
|
Kuppammal
|
2906005WL010046
|
Kuppammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-005/816-A
(Kalasapakkam)
|
2906005000NRG23160520220309372
|
16/05/2022
|
Mageshwari
|
2906005WL010046
|
Mageshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-005/851-A
(Kalasapakkam)
|
2906005000NRG23160520220309374
|
16/05/2022
|
Susila
|
2906005WL010046
|
Susila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/345-A
(Kalasapakkam)
|
2906005000NRG23160520220309380
|
16/05/2022
|
Rose
|
2906005WL010046
|
Rose
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rose
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/417-A
(Kalasapakkam)
|
2906005000NRG23160520220309381
|
16/05/2022
|
Kannika
|
2906005WL010046
|
Kannika
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannika
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/42-A
(Kalasapakkam)
|
2906005000NRG23160520220309382
|
16/05/2022
|
Kumari
|
2906005WL010046
|
Kumari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/424-A
(Kalasapakkam)
|
2906005000NRG23160520220309383
|
16/05/2022
|
Kavitha
|
2906005WL010046
|
Kavitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/513-A
(Kalasapakkam)
|
2906005000NRG23160520220309385
|
16/05/2022
|
Dhanalakshmi
|
2906005WL010046
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/526-a
(Kalasapakkam)
|
2906005000NRG23160520220309386
|
16/05/2022
|
Rani
|
2906005WL010046
|
Rani
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/537-a
(Kalasapakkam)
|
2906005000NRG23160520220309387
|
16/05/2022
|
Pushpa
|
2906005WL010046
|
Pushpa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/598-a
(Kalasapakkam)
|
2906005000NRG23160520220309389
|
16/05/2022
|
Vasavi
|
2906005WL010046
|
Vasavi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasavi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/677-a
(Kalasapakkam)
|
2906005000NRG23160520220309390
|
16/05/2022
|
Manjula
|
2906005WL010046
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/689-A
(Kalasapakkam)
|
2906005000NRG23160520220309391
|
16/05/2022
|
Pushpa
|
2906005WL010046
|
Pushpa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/710-A
(Kalasapakkam)
|
2906005000NRG23160520220309392
|
16/05/2022
|
Lakshmi
|
2906005WL010046
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/728-A
(Kalasapakkam)
|
2906005000NRG23160520220309393
|
16/05/2022
|
Muruvayee
|
2906005WL010046
|
Muruvayee
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruvayee
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/738-A
(Kalasapakkam)
|
2906005000NRG23160520220309394
|
16/05/2022
|
Vijayalakshmi
|
2906005WL010046
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/748-A
(Kalasapakkam)
|
2906005000NRG23160520220309395
|
16/05/2022
|
Prabhavathi
|
2906005WL010046
|
Prabhavathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prabhavathi
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/760-A
(Kalasapakkam)
|
2906005000NRG23160520220309397
|
16/05/2022
|
Bhanumathi
|
2906005WL010046
|
Bhanumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhanumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/762-A
(Kalasapakkam)
|
2906005000NRG23160520220309398
|
16/05/2022
|
valliyammal
|
2906005WL010046
|
valliyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/763-A
(Kalasapakkam)
|
2906005000NRG23160520220309399
|
16/05/2022
|
Ezhilarasi
|
2906005WL010046
|
Ezhilarasi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/764-A
(Kalasapakkam)
|
2906005000NRG23160520220309400
|
16/05/2022
|
Madhurambal
|
2906005WL010046
|
Madhurambal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhurambal
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/767-A
(Kalasapakkam)
|
2906005000NRG23160520220309401
|
16/05/2022
|
Mallika
|
2906005WL010046
|
Mallika
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/768-A
(Kalasapakkam)
|
2906005000NRG23160520220309402
|
16/05/2022
|
Elumalai
|
2906005WL010046
|
Elumalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/769-A
(Kalasapakkam)
|
2906005000NRG23160520220309403
|
16/05/2022
|
Jaya
|
2906005WL010046
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/770-A
(Kalasapakkam)
|
2906005000NRG23160520220309404
|
16/05/2022
|
Kasiyammal
|
2906005WL010046
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/771-A
(Kalasapakkam)
|
2906005000NRG23160520220309405
|
16/05/2022
|
Vimala
|
2906005WL010046
|
Vimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/772-A
(Kalasapakkam)
|
2906005000NRG23160520220309406
|
16/05/2022
|
Sangammal
|
2906005WL010046
|
Sangammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/774-A
(Kalasapakkam)
|
2906005000NRG23160520220309407
|
16/05/2022
|
Pichandi
|
2906005WL010046
|
Pichandi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/775-A
(Kalasapakkam)
|
2906005000NRG23160520220309408
|
16/05/2022
|
Rajeshwari
|
2906005WL010046
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/783-A
(Kalasapakkam)
|
2906005000NRG23160520220309410
|
16/05/2022
|
Jayalakshmi
|
2906005WL010046
|
Jayalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/784-A
(Kalasapakkam)
|
2906005000NRG23160520220309411
|
16/05/2022
|
Jansirani
|
2906005WL010046
|
Jansirani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/794-A
(Kalasapakkam)
|
2906005000NRG23160520220309412
|
16/05/2022
|
Sathya
|
2906005WL010046
|
Sathya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/795-A
(Kalasapakkam)
|
2906005000NRG23160520220309413
|
16/05/2022
|
Durgadevi
|
2906005WL010046
|
Durgadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/797-A
(Kalasapakkam)
|
2906005000NRG23160520220309414
|
16/05/2022
|
Saranya
|
2906005WL010046
|
Saranya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-012-012/800-A
(Kalasapakkam)
|
2906005000NRG23160520220309415
|
16/05/2022
|
Yasotha
|
2906005WL010046
|
Yasotha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-012-012/806-A
(Kalasapakkam)
|
2906005000NRG23160520220309417
|
16/05/2022
|
Santhi
|
2906005WL010046
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-012-012/808-A
(Kalasapakkam)
|
2906005000NRG23160520220309418
|
16/05/2022
|
Aruldass
|
2906005WL010046
|
Aruldass
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aruldass
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-012-012/809-A
(Kalasapakkam)
|
2906005000NRG23160520220309419
|
16/05/2022
|
Karpagavalli
|
2906005WL010046
|
Karpagavalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-012-012/810-A
(Kalasapakkam)
|
2906005000NRG23160520220309420
|
16/05/2022
|
Vijaya
|
2906005WL010046
|
Vijaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-012-012/811-A
(Kalasapakkam)
|
2906005000NRG23160520220309421
|
16/05/2022
|
Patchiyammal
|
2906005WL010046
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-012-012/820-A
(Kalasapakkam)
|
2906005000NRG23160520220309422
|
16/05/2022
|
Shakila
|
2906005WL010046
|
Shakila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-012-012/823-A
(Kalasapakkam)
|
2906005000NRG23160520220309423
|
16/05/2022
|
Thavamani
|
2906005WL010046
|
Thavamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavamani
|
SOUTH INDIAN BANK(607167)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-012-012/826-A
(Kalasapakkam)
|
2906005000NRG23160520220309424
|
16/05/2022
|
Sarmila
|
2906005WL010046
|
Sarmila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarmila
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-012-012/831-A
(Kalasapakkam)
|
2906005000NRG23160520220309425
|
16/05/2022
|
Kathik
|
2906005WL010046
|
Kathik
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathik
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-012-012/841-A
(Kalasapakkam)
|
2906005000NRG23160520220309427
|
16/05/2022
|
Lakshmi
|
2906005WL010046
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-012-012/854-A
(Kalasapakkam)
|
2906005000NRG23160520220309428
|
16/05/2022
|
Amutha
|
2906005WL010046
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-012-012/857-A
(Kalasapakkam)
|
2906005000NRG23160520220309429
|
16/05/2022
|
Palaniyammal
|
2906005WL010046
|
Palaniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-012-012/861-A
(Kalasapakkam)
|
2906005000NRG23160520220309430
|
16/05/2022
|
Usha
|
2906005WL010046
|
Usha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-012-012/862-A
(Kalasapakkam)
|
2906005000NRG23160520220309431
|
16/05/2022
|
Gomathi
|
2906005WL010046
|
Gomathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-012-012/863-A
(Kalasapakkam)
|
2906005000NRG23160520220309432
|
16/05/2022
|
Tharani
|
2906005WL010046
|
Tharani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tharani
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-012-012/865-A
(Kalasapakkam)
|
2906005000NRG23160520220309433
|
16/05/2022
|
Susila
|
2906005WL010046
|
Susila
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-012-012/867-A
(Kalasapakkam)
|
2906005000NRG23160520220309434
|
16/05/2022
|
Bala
|
2906005WL010046
|
Bala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bala
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-012-012/869-A
(Kalasapakkam)
|
2906005000NRG23160520220309435
|
16/05/2022
|
Arulmozhi
|
2906005WL010046
|
Arulmozhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-012-012/886-A
(Kalasapakkam)
|
2906005000NRG23160520220309437
|
16/05/2022
|
Kumutha
|
2906005WL010046
|
Kumutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-012-012/887-A
(Kalasapakkam)
|
2906005000NRG23160520220309438
|
16/05/2022
|
Revathi
|
2906005WL010046
|
Revathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-012-012/890-A
(Kalasapakkam)
|
2906005000NRG23160520220309439
|
16/05/2022
|
Surya
|
2906005WL010046
|
Surya
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Surya
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-012-012/892-A
(Kalasapakkam)
|
2906005000NRG23160520220309440
|
16/05/2022
|
Rajeshwari
|
2906005WL010046
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-012-012/893-A
(Kalasapakkam)
|
2906005000NRG23160520220309441
|
16/05/2022
|
Thilagam
|
2906005WL010046
|
Thilagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagam
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-012-012/895-A
(Kalasapakkam)
|
2906005000NRG23160520220309443
|
16/05/2022
|
Kasiyammal
|
2906005WL010046
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-012-012/896-A
(Kalasapakkam)
|
2906005000NRG23160520220309444
|
16/05/2022
|
Selvi
|
2906005WL010046
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-012-012/898-A
(Kalasapakkam)
|
2906005000NRG23160520220309445
|
16/05/2022
|
Vijaya
|
2906005WL010046
|
Vijaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-012-012/906-A
(Kalasapakkam)
|
2906005000NRG23160520220309447
|
16/05/2022
|
Megala
|
2906005WL010046
|
Megala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89462
|
89462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89462
|
89462
|
|
|
|
|
|
|
|