|
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
|
THIRUVONAM
|
TN-13-005-023-002/350
(THERKUKOTTAI)
|
2913005000NRG23200520220180421
|
21/05/2022
|
Mariyammal
|
2913005WL006477
|
Mariyammal
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-023-023/1-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180422
|
21/05/2022
|
Vanaroja
|
2913005WL006477
|
Vanaroja
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-023-023/111-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180423
|
21/05/2022
|
Chinnu
|
2913005WL006477
|
Chinnu
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-023-023/114-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180424
|
21/05/2022
|
Chinnapillai
|
2913005WL006477
|
Chinnapillai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-023-023/119-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180425
|
21/05/2022
|
Manickam
|
2913005WL006477
|
Manickam
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-023-023/136-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180426
|
21/05/2022
|
Ananthavalli
|
2913005WL006477
|
Ananthavalli
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-023-023/144-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180427
|
21/05/2022
|
Kanaga
|
2913005WL006477
|
Kanaga
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-023-023/145-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180428
|
21/05/2022
|
Anjalai
|
2913005WL006477
|
Anjalai
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUVONAM
|
TN-13-005-023-023/147-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180429
|
21/05/2022
|
Nagalakshmi
|
2913005WL006477
|
Nagalakshmi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-023-023/159-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180430
|
21/05/2022
|
Elanchiyam
|
2913005WL006477
|
Elanchiyam
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-023-023/160-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180431
|
21/05/2022
|
Anjalai
|
2913005WL006477
|
Anjalai
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-023-023/161-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180432
|
21/05/2022
|
Vanaroja
|
2913005WL006477
|
Vanaroja
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-023-023/162-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180433
|
21/05/2022
|
Kengaiyammal
|
2913005WL006477
|
Kengaiyammal
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kengaiyammal
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-023-023/167-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180434
|
21/05/2022
|
Annasamy
|
2913005WL006477
|
Annasamy
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annasamy
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-023-023/169-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180435
|
21/05/2022
|
Valliyammai
|
2913005WL006477
|
Valliyammai
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-023-023/17-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180436
|
21/05/2022
|
Rajammal
|
2913005WL006477
|
Rajammal
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-023-023/175-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180437
|
21/05/2022
|
Deivanai
|
2913005WL006477
|
Deivanai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanai
|
AXIS BANK(607153)
|
|
18
|
THIRUVONAM
|
TN-13-005-023-023/179-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180438
|
21/05/2022
|
Sivakami
|
2913005WL006477
|
Sivakami
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-023-023/18-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180439
|
21/05/2022
|
Rajeshwari
|
2913005WL006477
|
Rajeshwari
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-023-023/180
(THERKUKOTTAI)
|
2913005000NRG23200520220180440
|
21/05/2022
|
Vaduvayee
|
2913005WL006477
|
Vaduvayee
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaduvayee
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-023-023/188-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180441
|
21/05/2022
|
Lalitha
|
2913005WL006477
|
Lalitha
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-023-023/195-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180442
|
21/05/2022
|
Vasuki
|
2913005WL006477
|
Vasuki
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-023-023/198-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180443
|
21/05/2022
|
Subbulakshmi
|
2913005WL006477
|
Subbulakshmi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-023-023/199-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180444
|
21/05/2022
|
Amarajothi
|
2913005WL006477
|
Amarajothi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amarajothi
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-023-023/200-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180445
|
21/05/2022
|
Maheshwari
|
2913005WL006477
|
Maheshwari
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-023-023/202-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180446
|
21/05/2022
|
Marikkannu
|
2913005WL006477
|
Marikkannu
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-023-023/205-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180447
|
21/05/2022
|
Anjutham
|
2913005WL006477
|
Anjutham
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjutham
|
CANARA BANK(508532)
|
|
28
|
THIRUVONAM
|
TN-13-005-023-023/206-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180448
|
21/05/2022
|
Manimegalai
|
2913005WL006477
|
Manimegalai
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-023-023/208-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180449
|
21/05/2022
|
Allirani
|
2913005WL006477
|
Allirani
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allirani
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-023-023/210-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180450
|
21/05/2022
|
Ramaiyan
|
2913005WL006477
|
Ramaiyan
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-023-023/215-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180451
|
21/05/2022
|
Thangappa
|
2913005WL006477
|
Thangappa
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangappa
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-023-023/220-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180452
|
21/05/2022
|
Manimegalai
|
2913005WL006477
|
Manimegalai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-023-023/226-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180453
|
21/05/2022
|
Tamilselvi M.
|
2913005WL006477
|
Tamilselvi M.
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi M.
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-023-023/228-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180454
|
21/05/2022
|
Annathai
|
2913005WL006477
|
Annathai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-023-023/229-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180455
|
21/05/2022
|
Gowsalya
|
2913005WL006477
|
Gowsalya
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-023-023/231-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180456
|
21/05/2022
|
Dhanalakshmi
|
2913005WL006477
|
Dhanalakshmi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-023-023/243-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180457
|
21/05/2022
|
Bhuvneshwari
|
2913005WL006477
|
Bhuvneshwari
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvneshwari
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-023-023/251-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180458
|
21/05/2022
|
Sudha
|
2913005WL006477
|
Sudha
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-023-023/257-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180459
|
21/05/2022
|
Indirani
|
2913005WL006477
|
Indirani
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-023-023/258-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180460
|
21/05/2022
|
Lakshmi
|
2913005WL006477
|
Lakshmi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-023-023/260-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180461
|
21/05/2022
|
Jothi
|
2913005WL006477
|
Jothi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-023-023/261-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180462
|
21/05/2022
|
Panchalai
|
2913005WL006477
|
Panchalai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-023-023/270-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180463
|
21/05/2022
|
Ananthavalli
|
2913005WL006477
|
Ananthavalli
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-023-023/335
(THERKUKOTTAI)
|
2913005000NRG23200520220180465
|
21/05/2022
|
Kavitha
|
2913005WL006477
|
Kavitha
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-023-023/349
(THERKUKOTTAI)
|
2913005000NRG23200520220180466
|
21/05/2022
|
Tamilarasi
|
2913005WL006477
|
Tamilarasi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-023-023/35-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180467
|
21/05/2022
|
Meenatchi
|
2913005WL006477
|
Meenatchi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-023-023/37-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180468
|
21/05/2022
|
Malarkodi
|
2913005WL006477
|
Malarkodi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-023-023/43-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180469
|
21/05/2022
|
Pugalenthi
|
2913005WL006477
|
Pugalenthi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pugalenthi
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVONAM
|
TN-13-005-023-023/55-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180470
|
21/05/2022
|
Gowsalya
|
2913005WL006477
|
Gowsalya
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVONAM
|
TN-13-005-023-023/57-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180471
|
21/05/2022
|
Thirunavukkarasu
|
2913005WL006477
|
Thirunavukkarasu
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirunavukkarasu
|
BANK OF INDIA(508505)
|
|
51
|
THIRUVONAM
|
TN-13-005-023-023/61-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180472
|
21/05/2022
|
Gandhi R.
|
2913005WL006477
|
Gandhi R.
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi R.
|
BANK OF INDIA(508505)
|
|
52
|
THIRUVONAM
|
TN-13-005-023-023/62-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180473
|
21/05/2022
|
Saraswathi
|
2913005WL006477
|
Saraswathi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
53
|
THIRUVONAM
|
TN-13-005-023-023/65-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180474
|
21/05/2022
|
Pooranam
|
2913005WL006477
|
Pooranam
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
54
|
THIRUVONAM
|
TN-13-005-023-023/83-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180476
|
21/05/2022
|
Sorammal
|
2913005WL006477
|
Sorammal
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sorammal
|
BANK OF INDIA(508505)
|
|
55
|
THIRUVONAM
|
TN-13-005-023-023/85-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180478
|
21/05/2022
|
Mamundi N.
|
2913005WL006477
|
Mamundi N.
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mamundi N.
|
BANK OF INDIA(508505)
|
|
56
|
THIRUVONAM
|
TN-13-005-023-023/85-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180477
|
21/05/2022
|
Vasantha
|
2913005WL006477
|
Vasantha
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
57
|
THIRUVONAM
|
TN-13-005-023-023/88-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180480
|
21/05/2022
|
Devi
|
2913005WL006477
|
Devi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
BANK OF INDIA(508505)
|
|
58
|
THIRUVONAM
|
TN-13-005-023-023/89-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180481
|
21/05/2022
|
Santhrodayam
|
2913005WL006477
|
Santhrodayam
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhrodayam
|
BANK OF INDIA(508505)
|
|
59
|
THIRUVONAM
|
TN-13-005-023-023/92-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180482
|
21/05/2022
|
Logambal
|
2913005WL006477
|
Logambal
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
60
|
THIRUVONAM
|
TN-13-005-023-023/94-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180483
|
21/05/2022
|
Apporavam
|
2913005WL006477
|
Apporavam
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Apporavam
|
BANK OF INDIA(508505)
|
|
61
|
THIRUVONAM
|
TN-13-005-023-023/97-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180484
|
21/05/2022
|
Kodimalar
|
2913005WL006477
|
Kodimalar
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kodimalar
|
BANK OF INDIA(508505)
|
|
62
|
THIRUVONAM
|
TN-13-005-023-023/98-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180485
|
21/05/2022
|
Jeeva
|
2913005WL006477
|
Jeeva
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
63
|
THIRUVONAM
|
TN-13-005-023-023/99-A
(THERKUKOTTAI)
|
2913005000NRG23200520220180486
|
21/05/2022
|
Vennila
|
2913005WL006477
|
Vennila
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66558
|
66558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66558
|
66558
|
|
|
|
|
|
|
|