|
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
|
TIRUCHULI
|
TN-24-004-025-001/124-A
(Rajagopalapuram)
|
2924004000NRG23280720221009139
|
29/07/2022
|
NAGAVALLI
|
2924004WL025352
|
NAGAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/127-A
(Rajagopalapuram)
|
2924004000NRG23280720221009141
|
29/07/2022
|
Perumalakkal
|
2924004WL025352
|
Perumalakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/128-A
(Rajagopalapuram)
|
2924004000NRG23280720221009142
|
29/07/2022
|
LAKSHMI
|
2924004WL025352
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/130-A
(Rajagopalapuram)
|
2924004000NRG23280720221009144
|
29/07/2022
|
RAMALAKSHMI
|
2924004WL025352
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-001/131-A
(Rajagopalapuram)
|
2924004000NRG23280720221009145
|
29/07/2022
|
SANKARAMMAL
|
2924004WL025352
|
SANKARAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANKARAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-001/132-A
(Rajagopalapuram)
|
2924004000NRG23280720221009146
|
29/07/2022
|
MUTHUGURUVAMMAL
|
2924004WL025352
|
MUTHUGURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUGURUVAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-001/133-A
(Rajagopalapuram)
|
2924004000NRG23280720221009147
|
29/07/2022
|
RAMAKKAL
|
2924004WL025352
|
RAMAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-001/134-A
(Rajagopalapuram)
|
2924004000NRG23280720221009148
|
29/07/2022
|
RAMAKKAL.V
|
2924004WL025352
|
RAMAKKAL.V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAKKAL.V
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-001/135-A
(Rajagopalapuram)
|
2924004000NRG23280720221009149
|
29/07/2022
|
Jothilingam
|
2924004WL025352
|
Jothilingam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothilingam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-001/137
(Rajagopalapuram)
|
2924004000NRG23280720221009150
|
29/07/2022
|
veeralakshmi
|
2924004WL025352
|
veeralakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
veeralakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-001/138-A
(Rajagopalapuram)
|
2924004000NRG23280720221009151
|
29/07/2022
|
PARVATHI
|
2924004WL025352
|
PARVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-001/139-A
(Rajagopalapuram)
|
2924004000NRG23280720221009152
|
29/07/2022
|
VIJAYA
|
2924004WL025352
|
VIJAYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-001/141-A
(Rajagopalapuram)
|
2924004000NRG23280720221009153
|
29/07/2022
|
SATHIYARAJ
|
2924004WL025352
|
SATHIYARAJ
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-001/142-A
(Rajagopalapuram)
|
2924004000NRG23280720221009154
|
29/07/2022
|
NAGARAJ
|
2924004WL025352
|
NAGARAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-001/176-A
(Rajagopalapuram)
|
2924004000NRG23280720221009155
|
29/07/2022
|
KENGAMMAL
|
2924004WL025352
|
KENGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
KENGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-001/179-A
(Rajagopalapuram)
|
2924004000NRG23280720221009157
|
29/07/2022
|
PONNAMMAL
|
2924004WL025352
|
PONNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-001/180-A
(Rajagopalapuram)
|
2924004000NRG23280720221009158
|
29/07/2022
|
Kavitha
|
2924004WL025352
|
Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-001/181-A
(Rajagopalapuram)
|
2924004000NRG23280720221009159
|
29/07/2022
|
PANDIYAMMAL
|
2924004WL025352
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-025-001/182-B
(Rajagopalapuram)
|
2924004000NRG23280720221009160
|
29/07/2022
|
Muthuraman.
|
2924004WL025352
|
Muthuraman.
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuraman.
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-025-001/183-A
(Rajagopalapuram)
|
2924004000NRG23280720221009161
|
29/07/2022
|
Panchavarnam
|
2924004WL025352
|
Panchavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-025-001/186-A
(Rajagopalapuram)
|
2924004000NRG23280720221009162
|
29/07/2022
|
RAMUTHAI
|
2924004WL025352
|
RAMUTHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-025-001/187-A
(Rajagopalapuram)
|
2924004000NRG23280720221009163
|
29/07/2022
|
Veluthai
|
2924004WL025352
|
Veluthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veluthai
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-025-001/189-A
(Rajagopalapuram)
|
2924004000NRG23280720221009164
|
29/07/2022
|
GURUVAMMAL
|
2924004WL025352
|
GURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-025-001/193-A
(Rajagopalapuram)
|
2924004000NRG23280720221009166
|
29/07/2022
|
RAJAMMAL
|
2924004WL025352
|
RAJAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-025-001/194-A
(Rajagopalapuram)
|
2924004000NRG23280720221009167
|
29/07/2022
|
PALANIYAMMAL
|
2924004WL025352
|
PALANIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-025-001/197-A
(Rajagopalapuram)
|
2924004000NRG23280720221009169
|
29/07/2022
|
PAMPULAKKAL
|
2924004WL025352
|
PAMPULAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAMPULAKKAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-025-001/198-A
(Rajagopalapuram)
|
2924004000NRG23280720221009170
|
29/07/2022
|
RAJAGURUVAMMAL
|
2924004WL025352
|
RAJAGURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAGURUVAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-025-001/202-A
(Rajagopalapuram)
|
2924004000NRG23280720221009171
|
29/07/2022
|
MUTHAIYAN
|
2924004WL025352
|
MUTHAIYAN
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-025-001/203-A
(Rajagopalapuram)
|
2924004000NRG23280720221009172
|
29/07/2022
|
KALIAMMAL
|
2924004WL025352
|
KALIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-025-001/206-A
(Rajagopalapuram)
|
2924004000NRG23280720221009174
|
29/07/2022
|
VASANTHA
|
2924004WL025352
|
VASANTHA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-025-001/207-A
(Rajagopalapuram)
|
2924004000NRG23280720221009175
|
29/07/2022
|
VELAMMAL
|
2924004WL025352
|
VELAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-025-001/208-A
(Rajagopalapuram)
|
2924004000NRG23280720221009176
|
29/07/2022
|
EERAKKAL
|
2924004WL025352
|
EERAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
EERAKKAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-025-001/209-A
(Rajagopalapuram)
|
2924004000NRG23280720221009177
|
29/07/2022
|
KAMATCHI.T
|
2924004WL025352
|
KAMATCHI.T
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMATCHI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-025-001/210-A
(Rajagopalapuram)
|
2924004000NRG23280720221009178
|
29/07/2022
|
Ramuthai.p
|
2924004WL025352
|
Ramuthai.p
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramuthai.p
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-025-001/239-a
(Rajagopalapuram)
|
2924004000NRG23280720221009179
|
29/07/2022
|
P.Sathiya
|
2924004WL025352
|
P.Sathiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Sathiya
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-025-001/240-a
(Rajagopalapuram)
|
2924004000NRG23280720221009180
|
29/07/2022
|
V.Jeyalakshmi
|
2924004WL025352
|
V.Jeyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-025-001/242-a
(Rajagopalapuram)
|
2924004000NRG23280720221009181
|
29/07/2022
|
M.Krishnasamy
|
2924004WL025352
|
M.Krishnasamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Krishnasamy
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-025-001/244-a
(Rajagopalapuram)
|
2924004000NRG23280720221009183
|
29/07/2022
|
Dhanalakshmi
|
2924004WL025352
|
Dhanalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-025-001/247-a
(Rajagopalapuram)
|
2924004000NRG23280720221009185
|
29/07/2022
|
ramuthai
|
2924004WL025352
|
ramuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
ramuthai
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-025-001/248-a
(Rajagopalapuram)
|
2924004000NRG23280720221009186
|
29/07/2022
|
Poonram
|
2924004WL025352
|
Poonram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonram
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-025-001/255-a
(Rajagopalapuram)
|
2924004000NRG23280720221009187
|
29/07/2022
|
Kengammal
|
2924004WL025352
|
Kengammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-025-001/257-a
(Rajagopalapuram)
|
2924004000NRG23280720221009188
|
29/07/2022
|
Vellaimmal
|
2924004WL025352
|
Vellaimmal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaimmal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-025-001/261-a
(Rajagopalapuram)
|
2924004000NRG23280720221009191
|
29/07/2022
|
Balamurugan
|
2924004WL025352
|
Balamurugan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-025-001/261-a
(Rajagopalapuram)
|
2924004000NRG23280720221009192
|
29/07/2022
|
Pandiammal
|
2924004WL025352
|
Pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-025-001/262-a
(Rajagopalapuram)
|
2924004000NRG23280720221009193
|
29/07/2022
|
Ramar
|
2924004WL025352
|
Ramar
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-025-001/262-a
(Rajagopalapuram)
|
2924004000NRG23280720221009194
|
29/07/2022
|
Sathiammal
|
2924004WL025352
|
Sathiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-025-001/263-a
(Rajagopalapuram)
|
2924004000NRG23280720221009195
|
29/07/2022
|
Pichaithai
|
2924004WL025352
|
Pichaithai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pichaithai
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-025-001/265-a
(Rajagopalapuram)
|
2924004000NRG23280720221009196
|
29/07/2022
|
Mariyammal
|
2924004WL025352
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-025-001/364-A
(Rajagopalapuram)
|
2924004000NRG23280720221009197
|
29/07/2022
|
sakthi
|
2924004WL025352
|
sakthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
sakthi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-025-001/367-A
(Rajagopalapuram)
|
2924004000NRG23280720221009198
|
29/07/2022
|
SANGARESHWARI
|
2924004WL025352
|
SANGARESHWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGARESHWARI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-025-001/369-A
(Rajagopalapuram)
|
2924004000NRG23280720221009199
|
29/07/2022
|
Seeniyammal
|
2924004WL025352
|
Seeniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-025-025/107-A
(Rajagopalapuram)
|
2924004000NRG23280720221009213
|
29/07/2022
|
RAJALAKSHMY
|
2924004WL025352
|
RAJALAKSHMY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALAKSHMY
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-025-025/108-A
(Rajagopalapuram)
|
2924004000NRG23280720221009214
|
29/07/2022
|
MUTHULAKSHMY
|
2924004WL025352
|
MUTHULAKSHMY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMY
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-025-025/110-A
(Rajagopalapuram)
|
2924004000NRG23280720221009215
|
29/07/2022
|
Sasikala
|
2924004WL025352
|
Sasikala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-025-025/112-A
(Rajagopalapuram)
|
2924004000NRG23280720221009217
|
29/07/2022
|
Rajaram
|
2924004WL025352
|
Rajaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-025-025/113-A
(Rajagopalapuram)
|
2924004000NRG23280720221009218
|
29/07/2022
|
Guruvammal
|
2924004WL025352
|
Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-025-025/117-A
(Rajagopalapuram)
|
2924004000NRG23280720221009221
|
29/07/2022
|
PULIYAMMAL
|
2924004WL025352
|
PULIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PULIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-025-001/478-A
(Rajagopalapuram)
|
2924004000NRG23280720221009200
|
29/07/2022
|
vijayakannan
|
2924004WL025352
|
vijayakannan
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijayakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42484
|
42484
|
|
|
|
|
|
|
|