|
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-13-005-008-001/260
(KILAMANGALAM)
|
2913005000NRG23170920220998164
|
17/09/2022
|
Devika M.
|
2913005WL035533
|
Devika M.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devika M.
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-007/729
(KILAMANGALAM)
|
2913005000NRG23170920220998168
|
17/09/2022
|
Dhamayanthi
|
2913005WL035533
|
Dhamayanthi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhamayanthi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-007/745
(KILAMANGALAM)
|
2913005000NRG23170920220998169
|
17/09/2022
|
Sarathambal
|
2913005WL035533
|
Sarathambal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarathambal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-007/782
(KILAMANGALAM)
|
2913005000NRG23170920220998170
|
17/09/2022
|
Thayyammal
|
2913005WL035533
|
Thayyammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thayyammal
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/238
(KILAMANGALAM)
|
2913005000NRG23170920220998177
|
17/09/2022
|
Amirtham
|
2913005WL035533
|
Amirtham
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/239
(KILAMANGALAM)
|
2913005000NRG23170920220998178
|
17/09/2022
|
Jothi
|
2913005WL035533
|
Jothi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-008/241
(KILAMANGALAM)
|
2913005000NRG23170920220998179
|
17/09/2022
|
Chandra
|
2913005WL035533
|
Chandra
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-008/242
(KILAMANGALAM)
|
2913005000NRG23170920220998203
|
17/09/2022
|
Vignesh Manikandan R.
|
2913005WL035535
|
Vignesh Manikandan R.
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vignesh Manikandan R.
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/243
(KILAMANGALAM)
|
2913005000NRG23170920220998180
|
17/09/2022
|
Ramathilagam N.
|
2913005WL035533
|
Ramathilagam N.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramathilagam N.
|
CANARA BANK(508532)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/252
(KILAMANGALAM)
|
2913005000NRG23170920220998181
|
17/09/2022
|
Vanaroja
|
2913005WL035533
|
Vanaroja
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/256
(KILAMANGALAM)
|
2913005000NRG23170920220998204
|
17/09/2022
|
Saraswathi
|
2913005WL035535
|
Saraswathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/259
(KILAMANGALAM)
|
2913005000NRG23170920220998205
|
17/09/2022
|
Vijayarani
|
2913005WL035535
|
Vijayarani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/264
(KILAMANGALAM)
|
2913005000NRG23170920220998206
|
17/09/2022
|
Kalyani K.
|
2913005WL035535
|
Kalyani K.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalyani K.
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/329
(KILAMANGALAM)
|
2913005000NRG23170920220998068
|
17/09/2022
|
Krishnaveni
|
2913005WL035528
|
Krishnaveni
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-008/334
(KILAMANGALAM)
|
2913005000NRG23170920220998070
|
17/09/2022
|
Pappathy
|
2913005WL035528
|
Pappathy
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-008-008/343
(KILAMANGALAM)
|
2913005000NRG23170920220998072
|
17/09/2022
|
Panchavarnam
|
2913005WL035528
|
Panchavarnam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/352
(KILAMANGALAM)
|
2913005000NRG23170920220998075
|
17/09/2022
|
Vijaya
|
2913005WL035528
|
Vijaya
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/359
(KILAMANGALAM)
|
2913005000NRG23170920220998077
|
17/09/2022
|
Ramasamy
|
2913005WL035528
|
Ramasamy
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/365
(KILAMANGALAM)
|
2913005000NRG23170920220998078
|
17/09/2022
|
Lakshmi
|
2913005WL035528
|
Lakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/369
(KILAMANGALAM)
|
2913005000NRG23170920220998081
|
17/09/2022
|
Rajakumari
|
2913005WL035528
|
Rajakumari
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/411
(KILAMANGALAM)
|
2913005000NRG23170920220998208
|
17/09/2022
|
Vanitha
|
2913005WL035535
|
Vanitha
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-008-008/495
(KILAMANGALAM)
|
2913005000NRG23170920220998209
|
17/09/2022
|
Sulochana C.
|
2913005WL035535
|
Sulochana C.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sulochana C.
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-008-008/498
(KILAMANGALAM)
|
2913005000NRG23170920220998210
|
17/09/2022
|
Kalaimani M.
|
2913005WL035535
|
Kalaimani M.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaimani M.
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-008-008/513
(KILAMANGALAM)
|
2913005000NRG23170920220998308
|
17/09/2022
|
Banumathi
|
2913005WL035537
|
Banumathi
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-008-008/540
(KILAMANGALAM)
|
2913005000NRG23170920220998211
|
17/09/2022
|
Jayanthi
|
2913005WL035535
|
Jayanthi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-008-008/541
(KILAMANGALAM)
|
2913005000NRG23170920220998212
|
17/09/2022
|
Thangachipillai
|
2913005WL035535
|
Thangachipillai
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangachipillai
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-008-008/542
(KILAMANGALAM)
|
2913005000NRG23170920220998213
|
17/09/2022
|
Apoorvam
|
2913005WL035535
|
Apoorvam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Apoorvam
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-008-008/544
(KILAMANGALAM)
|
2913005000NRG23170920220998214
|
17/09/2022
|
Kalaiyarasi
|
2913005WL035535
|
Kalaiyarasi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-008-008/545
(KILAMANGALAM)
|
2913005000NRG23170920220998215
|
17/09/2022
|
Anjammal M.
|
2913005WL035535
|
Anjammal M.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjammal M.
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-008-008/550
(KILAMANGALAM)
|
2913005000NRG23170920220998216
|
17/09/2022
|
Mathirani
|
2913005WL035535
|
Mathirani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mathirani
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-008-008/552
(KILAMANGALAM)
|
2913005000NRG23170920220998217
|
17/09/2022
|
Senthamarai
|
2913005WL035535
|
Senthamarai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-008-008/554
(KILAMANGALAM)
|
2913005000NRG23170920220998218
|
17/09/2022
|
Jayamani
|
2913005WL035535
|
Jayamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-008-008/555
(KILAMANGALAM)
|
2913005000NRG23170920220998219
|
17/09/2022
|
Panchu
|
2913005WL035535
|
Panchu
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-008-008/556
(KILAMANGALAM)
|
2913005000NRG23170920220998220
|
17/09/2022
|
Meenambal
|
2913005WL035535
|
Meenambal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-008-008/559
(KILAMANGALAM)
|
2913005000NRG23170920220998221
|
17/09/2022
|
Elambal V.
|
2913005WL035535
|
Elambal V.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Elambal V.
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-008-008/560
(KILAMANGALAM)
|
2913005000NRG23170920220998222
|
17/09/2022
|
Ananthi
|
2913005WL035535
|
Ananthi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-008-008/563
(KILAMANGALAM)
|
2913005000NRG23170920220998223
|
17/09/2022
|
Amirthalingam C.
|
2913005WL035535
|
Amirthalingam C.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amirthalingam C.
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-008-008/611
(KILAMANGALAM)
|
2913005000NRG23170920220998224
|
17/09/2022
|
SK.Thambi
|
2913005WL035535
|
SK.Thambi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
SK.Thambi
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-008-008/619
(KILAMANGALAM)
|
2913005000NRG23170920220998226
|
17/09/2022
|
Jamuna Rani
|
2913005WL035535
|
Jamuna Rani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jamuna Rani
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-008-008/621
(KILAMANGALAM)
|
2913005000NRG23170920220998227
|
17/09/2022
|
Saratham A.
|
2913005WL035535
|
Saratham A.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratham A.
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-008-008/628
(KILAMANGALAM)
|
2913005000NRG23170920220998228
|
17/09/2022
|
Poomadhu V.
|
2913005WL035535
|
Poomadhu V.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poomadhu V.
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-008-008/641
(KILAMANGALAM)
|
2913005000NRG23170920220998331
|
17/09/2022
|
Veerammal
|
2913005WL035539
|
Veerammal
|
00048
|
BKID0008142
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-008-008/643
(KILAMANGALAM)
|
2913005000NRG23170920220998332
|
17/09/2022
|
Rani
|
2913005WL035539
|
Rani
|
00048
|
BKID0008142
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-008-008/645
(KILAMANGALAM)
|
2913005000NRG23170920220998309
|
17/09/2022
|
Deivanai S.
|
2913005WL035537
|
Deivanai S.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deivanai S.
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-008-008/646
(KILAMANGALAM)
|
2913005000NRG23170920220998310
|
17/09/2022
|
Dhanapackiam A.
|
2913005WL035537
|
Dhanapackiam A.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanapackiam A.
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-008-008/650
(KILAMANGALAM)
|
2913005000NRG23170920220998311
|
17/09/2022
|
Saroja T.
|
2913005WL035537
|
Saroja T.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja T.
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-008-008/651
(KILAMANGALAM)
|
2913005000NRG23170920220998312
|
17/09/2022
|
Mariyayee
|
2913005WL035537
|
Mariyayee
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
THIRUVONAM
|
TN-13-005-008-008/656
(KILAMANGALAM)
|
2913005000NRG23170920220998229
|
17/09/2022
|
Pattu
|
2913005WL035535
|
Pattu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVONAM
|
TN-13-005-008-008/671
(KILAMANGALAM)
|
2913005000NRG23170920220998313
|
17/09/2022
|
Jothy
|
2913005WL035537
|
Jothy
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVONAM
|
TN-13-005-008-008/675
(KILAMANGALAM)
|
2913005000NRG23170920220998314
|
17/09/2022
|
Rengammal L.
|
2913005WL035537
|
Rengammal L.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rengammal L.
|
BANK OF INDIA(508505)
|
|
51
|
THIRUVONAM
|
TN-13-005-008-008/680
(KILAMANGALAM)
|
2913005000NRG23170920220998315
|
17/09/2022
|
Chinnaponnu V.
|
2913005WL035537
|
Chinnaponnu V.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu V.
|
BANK OF INDIA(508505)
|
|
52
|
THIRUVONAM
|
TN-13-005-008-008/715
(KILAMANGALAM)
|
2913005000NRG23170920220998316
|
17/09/2022
|
Chiravalli C.
|
2913005WL035537
|
Chiravalli C.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chiravalli C.
|
BANK OF INDIA(508505)
|
|
53
|
THIRUVONAM
|
TN-13-005-008-009/737
(KILAMANGALAM)
|
2913005000NRG23170920220998231
|
17/09/2022
|
Radha
|
2913005WL035535
|
Radha
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-008-010/580
(KILAMANGALAM)
|
2913005000NRG23170920220998318
|
17/09/2022
|
Sumathi
|
2913005WL035537
|
Sumathi
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
55
|
THIRUVONAM
|
TN-13-005-008-010/603
(KILAMANGALAM)
|
2913005000NRG23170920220998232
|
17/09/2022
|
Saroja G.
|
2913005WL035535
|
Saroja G.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja G.
|
HDFC BANK LTD(607152)
|
|
56
|
THIRUVONAM
|
TN-13-005-008-010/616
(KILAMANGALAM)
|
2913005000NRG23170920220998333
|
17/09/2022
|
Palaniyammal
|
2913005WL035539
|
Palaniyammal
|
00048
|
BKID0008142
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
57
|
THIRUVONAM
|
TN-13-005-008-010/62
(KILAMANGALAM)
|
2913005000NRG23170920220998320
|
17/09/2022
|
Petchayee K.
|
2913005WL035537
|
Petchayee K.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchayee K.
|
BANK OF INDIA(508505)
|
|
58
|
THIRUVONAM
|
TN-13-005-008-010/63
(KILAMANGALAM)
|
2913005000NRG23170920220998321
|
17/09/2022
|
Annakili L.
|
2913005WL035537
|
Annakili L.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annakili L.
|
BANK OF INDIA(508505)
|
|
59
|
THIRUVONAM
|
TN-13-005-008-010/65
(KILAMANGALAM)
|
2913005000NRG23170920220998322
|
17/09/2022
|
Kamalam T.
|
2913005WL035537
|
Kamalam T.
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalam T.
|
BANK OF INDIA(508505)
|
|
60
|
THIRUVONAM
|
TN-13-005-008-010/701
(KILAMANGALAM)
|
2913005000NRG23170920220998324
|
17/09/2022
|
Indhumathi
|
2913005WL035537
|
Indhumathi
|
00048
|
BKID0008142
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THIRUVONAM
|
TN-13-005-008-011/726
(KILAMANGALAM)
|
2913005000NRG23170920220998233
|
17/09/2022
|
Selvi
|
2913005WL035535
|
Selvi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
62
|
THIRUVONAM
|
TN-13-005-008-011/730
(KILAMANGALAM)
|
2913005000NRG23170920220998234
|
17/09/2022
|
Dhanalakshmi
|
2913005WL035535
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76404
|
76404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76404
|
76404
|
|
|
|
|
|
|
|