|
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
|
Gummidipoondi
|
TN-02-005-004-004/1013-A
(Arambakkam)
|
2902005000NRG23170920221638574
|
19/09/2022
|
JAYALAKSHMI V
|
2902005WL040686
|
JAYALAKSHMI V
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALAKSHMI V
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1028-A
(Arambakkam)
|
2902005000NRG23170920221638576
|
19/09/2022
|
SANTHI.S
|
2902005WL040686
|
SANTHI.S
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1059-A
(Arambakkam)
|
2902005000NRG23170920221638577
|
19/09/2022
|
SARASAMMAL
|
2902005WL040686
|
SARASAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1061-A
(Arambakkam)
|
2902005000NRG23170920221638578
|
19/09/2022
|
KALIVANI R
|
2902005WL040686
|
KALIVANI R
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALIVANI R
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1082-A
(Arambakkam)
|
2902005000NRG23170920221638579
|
19/09/2022
|
TAMILARASI
|
2902005WL040686
|
TAMILARASI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1083-A
(Arambakkam)
|
2902005000NRG23170920221638580
|
19/09/2022
|
PRABAVATHI
|
2902005WL040686
|
PRABAVATHI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
PRABAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1084-A
(Arambakkam)
|
2902005000NRG23170920221638581
|
19/09/2022
|
CHINNANMAL E
|
2902005WL040686
|
CHINNANMAL E
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNANMAL E
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1094-A
(Arambakkam)
|
2902005000NRG23170920221638582
|
19/09/2022
|
KANTHA
|
2902005WL040686
|
KANTHA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1095-A
(Arambakkam)
|
2902005000NRG23170920221638583
|
19/09/2022
|
JABA
|
2902005WL040686
|
JABA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
JABA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1114-A
(Arambakkam)
|
2902005000NRG23170920221638584
|
19/09/2022
|
VANITHA R
|
2902005WL040686
|
VANITHA R
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
VANITHA R
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1116-A
(Arambakkam)
|
2902005000NRG23170920221638585
|
19/09/2022
|
INDIRA M
|
2902005WL040686
|
INDIRA M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDIRA M
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1119-A
(Arambakkam)
|
2902005000NRG23170920221638586
|
19/09/2022
|
GOWRI A
|
2902005WL040686
|
GOWRI A
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOWRI A
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1139-A
(Arambakkam)
|
2902005000NRG23170920221638588
|
19/09/2022
|
SASIKALA D
|
2902005WL040686
|
SASIKALA D
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1176-A
(Arambakkam)
|
2902005000NRG23170920221638591
|
19/09/2022
|
JANAGI
|
2902005WL040686
|
JANAGI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
JANAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1184-A
(Arambakkam)
|
2902005000NRG23170920221638592
|
19/09/2022
|
PUSHPA M
|
2902005WL040686
|
PUSHPA M
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPA M
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1236-A
(Arambakkam)
|
2902005000NRG23170920221638593
|
19/09/2022
|
MANJULA
|
2902005WL040686
|
MANJULA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1341-A
(Arambakkam)
|
2902005000NRG23170920221638595
|
19/09/2022
|
MARAGATHAM
|
2902005WL040686
|
MARAGATHAM
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1349-A
(Arambakkam)
|
2902005000NRG23170920221638596
|
19/09/2022
|
LALITHA
|
2902005WL040686
|
LALITHA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/555-A
(Arambakkam)
|
2902005000NRG23170920221638597
|
19/09/2022
|
SUSILA
|
2902005WL040686
|
SUSILA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/564-A
(Arambakkam)
|
2902005000NRG23170920221638598
|
19/09/2022
|
KILIYAMMAL
|
2902005WL040686
|
KILIYAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/569-A
(Arambakkam)
|
2902005000NRG23170920221638599
|
19/09/2022
|
AMUTHA
|
2902005WL040686
|
AMUTHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/570-A
(Arambakkam)
|
2902005000NRG23170920221638600
|
19/09/2022
|
POONGODI
|
2902005WL040686
|
POONGODI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/578-A
(Arambakkam)
|
2902005000NRG23170920221638601
|
19/09/2022
|
INDHIRANI
|
2902005WL040686
|
INDHIRANI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/582-A
(Arambakkam)
|
2902005000NRG23170920221638602
|
19/09/2022
|
DESRANI J
|
2902005WL040686
|
DESRANI J
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
DESRANI J
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/583-A
(Arambakkam)
|
2902005000NRG23170920221638603
|
19/09/2022
|
SENTHAMARAI
|
2902005WL040686
|
SENTHAMARAI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/589-A
(Arambakkam)
|
2902005000NRG23170920221638604
|
19/09/2022
|
PUSHPA
|
2902005WL040686
|
PUSHPA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/593-A
(Arambakkam)
|
2902005000NRG23170920221638605
|
19/09/2022
|
KILIYAMMA
|
2902005WL040686
|
KILIYAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
KILIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/598-A
(Arambakkam)
|
2902005000NRG23170920221638606
|
19/09/2022
|
RANI
|
2902005WL040686
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/619-A
(Arambakkam)
|
2902005000NRG23170920221638608
|
19/09/2022
|
LAKSHMI M
|
2902005WL040686
|
LAKSHMI M
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/620-A
(Arambakkam)
|
2902005000NRG23170920221638609
|
19/09/2022
|
PUNITHA M
|
2902005WL040686
|
PUNITHA M
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUNITHA M
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/628-A
(Arambakkam)
|
2902005000NRG23170920221638610
|
19/09/2022
|
MALLIGA
|
2902005WL040686
|
MALLIGA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/632-A
(Arambakkam)
|
2902005000NRG23170920221638612
|
19/09/2022
|
GOWRI D
|
2902005WL040686
|
GOWRI D
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOWRI D
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/648-A
(Arambakkam)
|
2902005000NRG23170920221638613
|
19/09/2022
|
ANBALGI E
|
2902005WL040686
|
ANBALGI E
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANBALGI E
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/692-A
(Arambakkam)
|
2902005000NRG23170920221638615
|
19/09/2022
|
SARALA S
|
2902005WL040686
|
SARALA S
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/700-A
(Arambakkam)
|
2902005000NRG23170920221638616
|
19/09/2022
|
SEETHA S
|
2902005WL040686
|
SEETHA S
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEETHA S
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/967-A
(Arambakkam)
|
2902005000NRG23170920221638617
|
19/09/2022
|
Chinnapaiyan
|
2902005WL040686
|
Chinnapaiyan
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnapaiyan
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/968-A
(Arambakkam)
|
2902005000NRG23170920221638618
|
19/09/2022
|
AARANI M
|
2902005WL040686
|
AARANI M
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
AARANI M
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/978-A
(Arambakkam)
|
2902005000NRG23170920221638619
|
19/09/2022
|
MOHANA
|
2902005WL040686
|
MOHANA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/992-B
(Arambakkam)
|
2902005000NRG23170920221638620
|
19/09/2022
|
VASUGI
|
2902005WL040686
|
VASUGI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-010/1293-A
(Arambakkam)
|
2902005000NRG23170920221638621
|
19/09/2022
|
ANJALI
|
2902005WL040686
|
ANJALI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-010/1377-A
(Arambakkam)
|
2902005000NRG23170920221638623
|
19/09/2022
|
GOVINDHAMMAL
|
2902005WL040686
|
GOVINDHAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-010/1389-A
(Arambakkam)
|
2902005000NRG23170920221638624
|
19/09/2022
|
PADMA
|
2902005WL040686
|
PADMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-010/1419-A
(Arambakkam)
|
2902005000NRG23170920221638625
|
19/09/2022
|
VIJAYA M
|
2902005WL040686
|
VIJAYA M
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA M
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-010/1494-A
(Arambakkam)
|
2902005000NRG23170920221638627
|
19/09/2022
|
PUSHPA
|
2902005WL040686
|
PUSHPA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-010/1498-A
(Arambakkam)
|
2902005000NRG23170920221638628
|
19/09/2022
|
Anjalu
|
2902005WL040686
|
Anjalu
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjalu
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-010/1564-A
(Arambakkam)
|
2902005000NRG23170920221638629
|
19/09/2022
|
Kantha
|
2902005WL040686
|
Kantha
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-010/1567-A
(Arambakkam)
|
2902005000NRG23170920221638630
|
19/09/2022
|
Kiliyammal
|
2902005WL040686
|
Kiliyammal
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-010/1621-A
(Arambakkam)
|
2902005000NRG23170920221638632
|
19/09/2022
|
Renuka
|
2902005WL040686
|
Renuka
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-010/1629-A
(Arambakkam)
|
2902005000NRG23170920221638633
|
19/09/2022
|
Desama
|
2902005WL040686
|
Desama
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Desama
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-010/1652-A
(Arambakkam)
|
2902005000NRG23170920221638634
|
19/09/2022
|
Selvi
|
2902005WL040686
|
Selvi
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-010/1669-A
(Arambakkam)
|
2902005000NRG23170920221638635
|
19/09/2022
|
SHANTHI
|
2902005WL040686
|
SHANTHI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-010/1685-A
(Arambakkam)
|
2902005000NRG23170920221638636
|
19/09/2022
|
RAVANAMMA
|
2902005WL040686
|
RAVANAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAVANAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-010/1689-A
(Arambakkam)
|
2902005000NRG23170920221638637
|
19/09/2022
|
GOVINDAMMAL
|
2902005WL040686
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-010/1712-A
(Arambakkam)
|
2902005000NRG23170920221638638
|
19/09/2022
|
RATHI
|
2902005WL040686
|
RATHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-010/1723-A
(Arambakkam)
|
2902005000NRG23170920221638639
|
19/09/2022
|
NANDHINI
|
2902005WL040686
|
NANDHINI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
NANDHINI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-010/1779-A
(Arambakkam)
|
2902005000NRG23170920221638641
|
19/09/2022
|
RATHI
|
2902005WL040686
|
RATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-010/1855-A
(Arambakkam)
|
2902005000NRG23170920221638644
|
19/09/2022
|
RANI
|
2902005WL040686
|
RANI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-010/1900-A
(Arambakkam)
|
2902005000NRG23170920221638645
|
19/09/2022
|
RANI
|
2902005WL040686
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-010/1903-A
(Arambakkam)
|
2902005000NRG23170920221638646
|
19/09/2022
|
SANKARI
|
2902005WL040686
|
SANKARI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-010/1914-A
(Arambakkam)
|
2902005000NRG23170920221638647
|
19/09/2022
|
ANJALI
|
2902005WL040686
|
ANJALI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61275
|
61275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61275
|
61275
|
|
|
|
|
|
|
|