|
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
|
PERUNDURAI
|
TN-10-004-005-002/255-A
(KALLAKULAM)
|
2910004000NRG23041120221782009
|
04/11/2022
|
MARAKKAL.A.
|
2910004WL053833
|
MARAKKAL.A.
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAKKAL.A.
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-005-002/256-A
(KALLAKULAM)
|
2910004000NRG23041120221782010
|
04/11/2022
|
VEERAL M
|
2910004WL053833
|
VEERAL M
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
VEERAL M
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-005-002/277-A
(KALLAKULAM)
|
2910004000NRG23041120221782011
|
04/11/2022
|
CHENNIAMMAL P
|
2910004WL053833
|
CHENNIAMMAL P
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHENNIAMMAL P
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-005-003/451-A
(KALLAKULAM)
|
2910004000NRG23041120221782013
|
04/11/2022
|
MAHESWARI L
|
2910004WL053833
|
MAHESWARI L
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAHESWARI L
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-005-004/157-A
(KALLAKULAM)
|
2910004000NRG23041120221782015
|
04/11/2022
|
MUTHUSAMY M
|
2910004WL053833
|
MUTHUSAMY M
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHUSAMY M
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-005-004/157-A
(KALLAKULAM)
|
2910004000NRG23041120221782014
|
04/11/2022
|
RASUMANI
|
2910004WL053833
|
RASUMANI
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
RASUMANI
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-005-004/161-A
(KALLAKULAM)
|
2910004000NRG23041120221782017
|
04/11/2022
|
MAARAKKAAL
|
2910004WL053833
|
MAARAKKAAL
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAARAKKAAL
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-005-004/164-A
(KALLAKULAM)
|
2910004000NRG23041120221782018
|
04/11/2022
|
MASIYAMMAL
|
2910004WL053833
|
MASIYAMMAL
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
MASIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-005-004/223-a
(KALLAKULAM)
|
2910004000NRG23041120221782169
|
04/11/2022
|
RAGHUPATHI M
|
2910004WL053835
|
RAGHUPATHI M
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAGHUPATHI M
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-005-004/239-A
(KALLAKULAM)
|
2910004000NRG23041120221782019
|
04/11/2022
|
CHINNACHENNIAPPAN M
|
2910004WL053833
|
CHINNACHENNIAPPAN M
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNACHENNIAPPAN M
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-005-005/115-A
(KALLAKULAM)
|
2910004000NRG23041120221782020
|
04/11/2022
|
RAMAYEE
|
2910004WL053833
|
RAMAYEE
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-005-005/141-A
(KALLAKULAM)
|
2910004000NRG23041120221782021
|
04/11/2022
|
RANGAMMAL
|
2910004WL053833
|
RANGAMMAL
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-005-005/142-A
(KALLAKULAM)
|
2910004000NRG23041120221782022
|
04/11/2022
|
VIJAYA R
|
2910004WL053833
|
VIJAYA R
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYA R
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-005-005/144-A
(KALLAKULAM)
|
2910004000NRG23041120221782023
|
04/11/2022
|
MARAKKAL R
|
2910004WL053833
|
MARAKKAL R
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAKKAL R
|
BANK OF INDIA(508505)
|
|
15
|
PERUNDURAI
|
TN-10-004-005-005/148-A
(KALLAKULAM)
|
2910004000NRG23041120221782024
|
04/11/2022
|
CHELLADEVI
|
2910004WL053833
|
CHELLADEVI
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHELLADEVI
|
BANK OF INDIA(508505)
|
|
16
|
PERUNDURAI
|
TN-10-004-005-005/150-A
(KALLAKULAM)
|
2910004000NRG23041120221782025
|
04/11/2022
|
PADMAVATHY
|
2910004WL053833
|
PADMAVATHY
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
PADMAVATHY
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-005-005/152-A
(KALLAKULAM)
|
2910004000NRG23041120221782027
|
04/11/2022
|
RADHAMANI
|
2910004WL053833
|
RADHAMANI
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-005-005/156-A
(KALLAKULAM)
|
2910004000NRG23041120221782028
|
04/11/2022
|
MUTTHAKKAAL
|
2910004WL053833
|
MUTTHAKKAAL
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTTHAKKAAL
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-005-005/200-A
(KALLAKULAM)
|
2910004000NRG23041120221782029
|
04/11/2022
|
VIJAYALAKSHMI.D
|
2910004WL053833
|
VIJAYALAKSHMI.D
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYALAKSHMI.D
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-005-005/212-a
(KALLAKULAM)
|
2910004000NRG23041120221782173
|
04/11/2022
|
TAMILARASU D
|
2910004WL053835
|
TAMILARASU D
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
TAMILARASU D
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-005-005/273-A
(KALLAKULAM)
|
2910004000NRG23041120221782031
|
04/11/2022
|
KARUPPAL
|
2910004WL053833
|
KARUPPAL
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAL
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-005-005/326-A
(KALLAKULAM)
|
2910004000NRG23041120221782174
|
04/11/2022
|
DEEPA N
|
2910004WL053835
|
DEEPA N
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEEPA N
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-005-005/343-A
(KALLAKULAM)
|
2910004000NRG23041120221782033
|
04/11/2022
|
JANAKI R
|
2910004WL053833
|
JANAKI R
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
JANAKI R
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-005-005/344-A
(KALLAKULAM)
|
2910004000NRG23041120221782034
|
04/11/2022
|
RADHAMANI
|
2910004WL053833
|
RADHAMANI
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-005-005/49-A
(KALLAKULAM)
|
2910004000NRG23041120221782035
|
04/11/2022
|
CHENNI G
|
2910004WL053833
|
CHENNI G
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHENNI G
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-005-005/53-A
(KALLAKULAM)
|
2910004000NRG23041120221782036
|
04/11/2022
|
SEERAL A
|
2910004WL053833
|
SEERAL A
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
SEERAL A
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-005-005/56-A
(KALLAKULAM)
|
2910004000NRG23041120221782037
|
04/11/2022
|
AMMASAIAMMAL M
|
2910004WL053833
|
AMMASAIAMMAL M
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMMASAIAMMAL M
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-005-005/60-A
(KALLAKULAM)
|
2910004000NRG23041120221782038
|
04/11/2022
|
BANNARI
|
2910004WL053833
|
BANNARI
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
BANNARI
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-005-005/64-A
(KALLAKULAM)
|
2910004000NRG23041120221782039
|
04/11/2022
|
PALANIAMMAL
|
2910004WL053833
|
PALANIAMMAL
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-005-005/65-A
(KALLAKULAM)
|
2910004000NRG23041120221782040
|
04/11/2022
|
MAARAAL
|
2910004WL053833
|
MAARAAL
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAARAAL
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-005-005/70-A
(KALLAKULAM)
|
2910004000NRG23041120221782041
|
04/11/2022
|
MAHALI G
|
2910004WL053833
|
MAHALI G
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAHALI G
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-005-005/76-A
(KALLAKULAM)
|
2910004000NRG23041120221782043
|
04/11/2022
|
SELVI
|
2910004WL053833
|
SELVI
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
33
|
PERUNDURAI
|
TN-10-004-005-005/78-A
(KALLAKULAM)
|
2910004000NRG23041120221782046
|
04/11/2022
|
VIJAYA
|
2910004WL053833
|
VIJAYA
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
34
|
PERUNDURAI
|
TN-10-004-005-005/79-A
(KALLAKULAM)
|
2910004000NRG23041120221782047
|
04/11/2022
|
MARAKKAL C
|
2910004WL053833
|
MARAKKAL C
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAKKAL C
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-005-005/81-A
(KALLAKULAM)
|
2910004000NRG23041120221782048
|
04/11/2022
|
MUTHAMMAL M
|
2910004WL053833
|
MUTHAMMAL M
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHAMMAL M
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-005-005/85-A
(KALLAKULAM)
|
2910004000NRG23041120221782049
|
04/11/2022
|
CHINNAMMAL S
|
2910004WL053833
|
CHINNAMMAL S
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAMMAL S
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-005-005/87-A
(KALLAKULAM)
|
2910004000NRG23041120221782050
|
04/11/2022
|
SUBBULAKSHMI
|
2910004WL053833
|
SUBBULAKSHMI
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-005-005/88-A
(KALLAKULAM)
|
2910004000NRG23041120221782051
|
04/11/2022
|
MALLIGA R
|
2910004WL053833
|
MALLIGA R
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIGA R
|
BANK OF INDIA(508505)
|
|
39
|
PERUNDURAI
|
TN-10-004-005-005/90-A
(KALLAKULAM)
|
2910004000NRG23041120221782052
|
04/11/2022
|
CHINNASAMY.M.
|
2910004WL053833
|
CHINNASAMY.M.
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNASAMY.M.
|
BANK OF INDIA(508505)
|
|
40
|
PERUNDURAI
|
TN-10-004-005-005/93-A
(KALLAKULAM)
|
2910004000NRG23041120221782054
|
04/11/2022
|
PAZHANIAMMAL C
|
2910004WL053833
|
PAZHANIAMMAL C
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAZHANIAMMAL C
|
BANK OF INDIA(508505)
|
|
41
|
PERUNDURAI
|
TN-10-004-005-005/95-A
(KALLAKULAM)
|
2910004000NRG23041120221782055
|
04/11/2022
|
PRABAVATHY N
|
2910004WL053833
|
PRABAVATHY N
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
PRABAVATHY N
|
BANK OF INDIA(508505)
|
|
42
|
PERUNDURAI
|
TN-10-004-005-005/96-A
(KALLAKULAM)
|
2910004000NRG23041120221782056
|
04/11/2022
|
AMBIKAVATHI T
|
2910004WL053833
|
AMBIKAVATHI T
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMBIKAVATHI T
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-005-005/97-A
(KALLAKULAM)
|
2910004000NRG23041120221782057
|
04/11/2022
|
KUPPAYAAL
|
2910004WL053833
|
KUPPAYAAL
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAYAAL
|
BANK OF INDIA(508505)
|
|
44
|
PERUNDURAI
|
TN-10-004-005-009/175-A
(KALLAKULAM)
|
2910004000NRG23041120221782176
|
04/11/2022
|
SUNDARI P
|
2910004WL053835
|
SUNDARI P
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUNDARI P
|
BANK OF INDIA(508505)
|
|
45
|
PERUNDURAI
|
TN-10-004-005-009/196-a
(KALLAKULAM)
|
2910004000NRG23041120221782059
|
04/11/2022
|
PALANISAMY R
|
2910004WL053833
|
PALANISAMY R
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANISAMY R
|
BANK OF INDIA(508505)
|
|
46
|
PERUNDURAI
|
TN-10-004-005-009/202-a
(KALLAKULAM)
|
2910004000NRG23041120221782060
|
04/11/2022
|
CHENNIAMMAL
|
2910004WL053833
|
CHENNIAMMAL
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHENNIAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-005-010/181-a
(KALLAKULAM)
|
2910004000NRG23041120221782061
|
04/11/2022
|
KALIAMMAL
|
2910004WL053833
|
KALIAMMAL
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-005-010/194-a
(KALLAKULAM)
|
2910004000NRG23041120221782062
|
04/11/2022
|
PAZHANIAMMAL C
|
2910004WL053833
|
PAZHANIAMMAL C
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAZHANIAMMAL C
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-005-010/197-a
(KALLAKULAM)
|
2910004000NRG23041120221782063
|
04/11/2022
|
KURUVAL K
|
2910004WL053833
|
KURUVAL K
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
KURUVAL K
|
BANK OF INDIA(508505)
|
|
50
|
PERUNDURAI
|
TN-10-004-005-010/198-a
(KALLAKULAM)
|
2910004000NRG23041120221782064
|
04/11/2022
|
AMMASAI M
|
2910004WL053833
|
AMMASAI M
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMMASAI M
|
BANK OF INDIA(508505)
|
|
51
|
PERUNDURAI
|
TN-10-004-005-010/203-a
(KALLAKULAM)
|
2910004000NRG23041120221782065
|
04/11/2022
|
THANGAL K
|
2910004WL053833
|
THANGAL K
|
00048
|
BKID0008211
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAL K
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-005-010/210-a
(KALLAKULAM)
|
2910004000NRG23041120221782066
|
04/11/2022
|
AMMASAI K
|
2910004WL053833
|
AMMASAI K
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMMASAI K
|
BANK OF INDIA(508505)
|
|
53
|
PERUNDURAI
|
TN-10-004-005-010/225-a
(KALLAKULAM)
|
2910004000NRG23041120221782067
|
04/11/2022
|
PERUMAL M
|
2910004WL053833
|
PERUMAL M
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
PERUMAL M
|
BANK OF INDIA(508505)
|
|
54
|
PERUNDURAI
|
TN-10-004-005-010/226-a
(KALLAKULAM)
|
2910004000NRG23041120221782068
|
04/11/2022
|
ANNAKKODI
|
2910004WL053833
|
ANNAKKODI
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAKKODI
|
BANK OF INDIA(508505)
|
|
55
|
PERUNDURAI
|
TN-10-004-005-010/227-a
(KALLAKULAM)
|
2910004000NRG23041120221782069
|
04/11/2022
|
DHANALAKSHMI
|
2910004WL053833
|
DHANALAKSHMI
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
PERUNDURAI
|
TN-10-004-005-010/233-A
(KALLAKULAM)
|
2910004000NRG23041120221782070
|
04/11/2022
|
PATTAL K
|
2910004WL053833
|
PATTAL K
|
00048
|
BKID0008211
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
PATTAL K
|
BANK OF INDIA(508505)
|
|
57
|
PERUNDURAI
|
TN-10-004-005-010/240-A
(KALLAKULAM)
|
2910004000NRG23041120221782071
|
04/11/2022
|
LATHA M
|
2910004WL053833
|
LATHA M
|
00048
|
BKID0008211
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
LATHA M
|
BANK OF INDIA(508505)
|
|
58
|
PERUNDURAI
|
TN-10-004-005-010/327-A
(KALLAKULAM)
|
2910004000NRG23041120221782072
|
04/11/2022
|
KARRUPPA M
|
2910004WL053833
|
KARRUPPA M
|
00048
|
BKID0008211
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARRUPPA M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|