|
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-24-004-014-001/384-A
(Maravarperungudi)
|
2924004000NRG23080420220019469
|
09/04/2022
|
magadevi
|
2924004WL000399
|
magadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
magadevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/101-A
(Maravarperungudi)
|
2924004000NRG23080420220019471
|
09/04/2022
|
Gurusamy
|
2924004WL000399
|
Gurusamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/101-A
(Maravarperungudi)
|
2924004000NRG23080420220019470
|
09/04/2022
|
Muthulakshmi
|
2924004WL000399
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/102-A
(Maravarperungudi)
|
2924004000NRG23080420220019472
|
09/04/2022
|
Santhanam
|
2924004WL000399
|
Santhanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/104-A
(Maravarperungudi)
|
2924004000NRG23080420220019473
|
09/04/2022
|
Parameswari
|
2924004WL000399
|
Parameswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/105-A
(Maravarperungudi)
|
2924004000NRG23080420220019474
|
09/04/2022
|
Ramuthai
|
2924004WL000399
|
Ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/109
(Maravarperungudi)
|
2924004000NRG23080420220019475
|
09/04/2022
|
chitra
|
2924004WL000399
|
chitra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
chitra
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/110-A
(Maravarperungudi)
|
2924004000NRG23080420220019476
|
09/04/2022
|
Kannadasan
|
2924004WL000399
|
Kannadasan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kannadasan
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/110-A
(Maravarperungudi)
|
2924004000NRG23080420220019477
|
09/04/2022
|
Rathinam
|
2924004WL000399
|
Rathinam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/111-A
(Maravarperungudi)
|
2924004000NRG23080420220019478
|
09/04/2022
|
Azhaguthai
|
2924004WL000399
|
Azhaguthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Azhaguthai
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/113
(Maravarperungudi)
|
2924004000NRG23080420220019479
|
09/04/2022
|
Karuppaiah
|
2924004WL000399
|
Karuppaiah
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/114-A
(Maravarperungudi)
|
2924004000NRG23080420220019481
|
09/04/2022
|
Anjali
|
2924004WL000399
|
Anjali
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/114-A
(Maravarperungudi)
|
2924004000NRG23080420220019480
|
09/04/2022
|
Karuppayee
|
2924004WL000399
|
Karuppayee
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/117-A
(Maravarperungudi)
|
2924004000NRG23080420220019483
|
09/04/2022
|
Muthukutti
|
2924004WL000399
|
Muthukutti
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthukutti
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/118-A
(Maravarperungudi)
|
2924004000NRG23080420220019484
|
09/04/2022
|
Arunachalam
|
2924004WL000399
|
Arunachalam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/118-A
(Maravarperungudi)
|
2924004000NRG23080420220019485
|
09/04/2022
|
Chinnapandi
|
2924004WL000399
|
Chinnapandi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnapandi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/133-A
(Maravarperungudi)
|
2924004000NRG23080420220019487
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/134-A
(Maravarperungudi)
|
2924004000NRG23080420220019488
|
09/04/2022
|
Konammal
|
2924004WL000399
|
Konammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/135-A
(Maravarperungudi)
|
2924004000NRG23080420220019490
|
09/04/2022
|
Rajamalammal
|
2924004WL000399
|
Rajamalammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajamalammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/136-A
(Maravarperungudi)
|
2924004000NRG23080420220019491
|
09/04/2022
|
Guruvammal
|
2924004WL000399
|
Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/137-A
(Maravarperungudi)
|
2924004000NRG23080420220019492
|
09/04/2022
|
Vijaya
|
2924004WL000399
|
Vijaya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/139-A
(Maravarperungudi)
|
2924004000NRG23080420220019493
|
09/04/2022
|
Shanmugalakshmi
|
2924004WL000399
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/142-A
(Maravarperungudi)
|
2924004000NRG23080420220019494
|
09/04/2022
|
Lakshmi
|
2924004WL000399
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/143-A
(Maravarperungudi)
|
2924004000NRG23080420220019495
|
09/04/2022
|
Muthumari
|
2924004WL000399
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/145-A
(Maravarperungudi)
|
2924004000NRG23080420220019496
|
09/04/2022
|
Unnammal
|
2924004WL000399
|
Unnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Unnammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/147-A
(Maravarperungudi)
|
2924004000NRG23080420220019498
|
09/04/2022
|
Mallika
|
2924004WL000399
|
Mallika
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/148-A
(Maravarperungudi)
|
2924004000NRG23080420220019499
|
09/04/2022
|
Ayyavu
|
2924004WL000399
|
Ayyavu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ayyavu
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/153-A
(Maravarperungudi)
|
2924004000NRG23080420220019500
|
09/04/2022
|
Ponnakkal
|
2924004WL000399
|
Ponnakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnakkal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/154-A
(Maravarperungudi)
|
2924004000NRG23080420220019501
|
09/04/2022
|
Sankarammal
|
2924004WL000399
|
Sankarammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/189-A
(Maravarperungudi)
|
2924004000NRG23080420220019503
|
09/04/2022
|
Rajalakshmi
|
2924004WL000399
|
Rajalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/190-A
(Maravarperungudi)
|
2924004000NRG23080420220019504
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/191-A
(Maravarperungudi)
|
2924004000NRG23080420220019505
|
09/04/2022
|
Pappathi
|
2924004WL000399
|
Pappathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/193-A
(Maravarperungudi)
|
2924004000NRG23080420220019507
|
09/04/2022
|
Ponnuchamy
|
2924004WL000399
|
Ponnuchamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnuchamy
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/193-A
(Maravarperungudi)
|
2924004000NRG23080420220019506
|
09/04/2022
|
Sankarammal
|
2924004WL000399
|
Sankarammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/194-A
(Maravarperungudi)
|
2924004000NRG23080420220019508
|
09/04/2022
|
Gangammal
|
2924004WL000399
|
Gangammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/195-A
(Maravarperungudi)
|
2924004000NRG23080420220019509
|
09/04/2022
|
Sumathi
|
2924004WL000399
|
Sumathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/199-A
(Maravarperungudi)
|
2924004000NRG23080420220019510
|
09/04/2022
|
Muthammal
|
2924004WL000399
|
Muthammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/202-A
(Maravarperungudi)
|
2924004000NRG23080420220019511
|
09/04/2022
|
Vasantha
|
2924004WL000399
|
Vasantha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/203-A
(Maravarperungudi)
|
2924004000NRG23080420220019513
|
09/04/2022
|
Veeralakshmi
|
2924004WL000399
|
Veeralakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/204-A
(Maravarperungudi)
|
2924004000NRG23080420220019515
|
09/04/2022
|
Kaliyaramma
|
2924004WL000399
|
Kaliyaramma
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kaliyaramma
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/205-A
(Maravarperungudi)
|
2924004000NRG23080420220019516
|
09/04/2022
|
Jeyalakshmi
|
2924004WL000399
|
Jeyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/206-A
(Maravarperungudi)
|
2924004000NRG23080420220019518
|
09/04/2022
|
Krishnasamy
|
2924004WL000399
|
Krishnasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/206-A
(Maravarperungudi)
|
2924004000NRG23080420220019517
|
09/04/2022
|
Valliyammal
|
2924004WL000399
|
Valliyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/207-A
(Maravarperungudi)
|
2924004000NRG23080420220019519
|
09/04/2022
|
Perumalakkal
|
2924004WL000399
|
Perumalakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/211-A
(Maravarperungudi)
|
2924004000NRG23080420220019520
|
09/04/2022
|
Muthammal
|
2924004WL000399
|
Muthammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/213-A
(Maravarperungudi)
|
2924004000NRG23080420220019521
|
09/04/2022
|
Pandiyammal
|
2924004WL000399
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/214-A
(Maravarperungudi)
|
2924004000NRG23080420220019522
|
09/04/2022
|
Muthumari
|
2924004WL000399
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/215-A
(Maravarperungudi)
|
2924004000NRG23080420220019523
|
09/04/2022
|
Mareeswari
|
2924004WL000399
|
Mareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/217-A
(Maravarperungudi)
|
2924004000NRG23080420220019525
|
09/04/2022
|
Kumarakkal
|
2924004WL000399
|
Kumarakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/218-A
(Maravarperungudi)
|
2924004000NRG23080420220019527
|
09/04/2022
|
Chinnamuthaiah
|
2924004WL000399
|
Chinnamuthaiah
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnamuthaiah
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/219-A
(Maravarperungudi)
|
2924004000NRG23080420220019528
|
09/04/2022
|
Gurusamy
|
2924004WL000399
|
Gurusamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/219-A
(Maravarperungudi)
|
2924004000NRG23080420220019529
|
09/04/2022
|
Valarmathi
|
2924004WL000399
|
Valarmathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/220-A
(Maravarperungudi)
|
2924004000NRG23080420220019530
|
09/04/2022
|
Mahalakshmi
|
2924004WL000399
|
Mahalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/221-A
(Maravarperungudi)
|
2924004000NRG23080420220019531
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/222-A
(Maravarperungudi)
|
2924004000NRG23080420220019532
|
09/04/2022
|
Jeyam
|
2924004WL000399
|
Jeyam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/223-A
(Maravarperungudi)
|
2924004000NRG23080420220019533
|
09/04/2022
|
Selvi
|
2924004WL000399
|
Selvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/224-A
(Maravarperungudi)
|
2924004000NRG23080420220019534
|
09/04/2022
|
Samathanam
|
2924004WL000399
|
Samathanam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/225-A
(Maravarperungudi)
|
2924004000NRG23080420220019535
|
09/04/2022
|
Pambakkal
|
2924004WL000399
|
Pambakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pambakkal
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/227-A
(Maravarperungudi)
|
2924004000NRG23080420220019536
|
09/04/2022
|
Selvapandi
|
2924004WL000399
|
Selvapandi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvapandi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/230-A
(Maravarperungudi)
|
2924004000NRG23080420220019537
|
09/04/2022
|
Muthuramakal
|
2924004WL000399
|
Muthuramakal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/232-A
(Maravarperungudi)
|
2924004000NRG23080420220019538
|
09/04/2022
|
Alagammal
|
2924004WL000399
|
Alagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/233-A
(Maravarperungudi)
|
2924004000NRG23080420220019539
|
09/04/2022
|
Lakshmi
|
2924004WL000399
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/234-A
(Maravarperungudi)
|
2924004000NRG23080420220019540
|
09/04/2022
|
Chinnammal
|
2924004WL000399
|
Chinnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/235-A
(Maravarperungudi)
|
2924004000NRG23080420220019541
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264368
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/236-A
(Maravarperungudi)
|
2924004000NRG23080420220019542
|
09/04/2022
|
Shanmugalakshmi
|
2924004WL000399
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/237-A
(Maravarperungudi)
|
2924004000NRG23080420220019543
|
09/04/2022
|
Poosakkal
|
2924004WL000399
|
Poosakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poosakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/238-A
(Maravarperungudi)
|
2924004000NRG23080420220019544
|
09/04/2022
|
Rajalakshmi
|
2924004WL000399
|
Rajalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/239-A
(Maravarperungudi)
|
2924004000NRG23080420220019545
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/241-A
(Maravarperungudi)
|
2924004000NRG23080420220019546
|
09/04/2022
|
Veeralakshmi
|
2924004WL000399
|
Veeralakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/244-A
(Maravarperungudi)
|
2924004000NRG23080420220019549
|
09/04/2022
|
Ayyarakkal
|
2924004WL000399
|
Ayyarakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ayyarakkal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/246-A
(Maravarperungudi)
|
2924004000NRG23080420220019550
|
09/04/2022
|
Chinnakovamma
|
2924004WL000399
|
Chinnakovamma
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnakovamma
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/262-A
(Maravarperungudi)
|
2924004000NRG23080420220019553
|
09/04/2022
|
Ambika
|
2924004WL000399
|
Ambika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/262-A
(Maravarperungudi)
|
2924004000NRG23080420220019552
|
09/04/2022
|
Varadharaj
|
2924004WL000399
|
Varadharaj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Varadharaj
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/263-A
(Maravarperungudi)
|
2924004000NRG23080420220019554
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/267-A
(Maravarperungudi)
|
2924004000NRG23080420220019555
|
09/04/2022
|
jothi
|
2924004WL000399
|
jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
jothi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/271-A
(Maravarperungudi)
|
2924004000NRG23080420220019556
|
09/04/2022
|
Ponramu
|
2924004WL000399
|
Ponramu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponramu
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/272-A
(Maravarperungudi)
|
2924004000NRG23080420220019557
|
09/04/2022
|
Santhanakumari
|
2924004WL000399
|
Santhanakumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhanakumari
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/275-A
(Maravarperungudi)
|
2924004000NRG23080420220019559
|
09/04/2022
|
Mallikal
|
2924004WL000399
|
Mallikal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mallikal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/276-A
(Maravarperungudi)
|
2924004000NRG23080420220019560
|
09/04/2022
|
Bakialakshmi
|
2924004WL000399
|
Bakialakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Bakialakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/277-A
(Maravarperungudi)
|
2924004000NRG23080420220019561
|
09/04/2022
|
Kaleeswari
|
2924004WL000399
|
Kaleeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/284-A
(Maravarperungudi)
|
2924004000NRG23080420220019562
|
09/04/2022
|
Sankarammal
|
2924004WL000399
|
Sankarammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/287-A
(Maravarperungudi)
|
2924004000NRG23080420220019563
|
09/04/2022
|
Boomilakshmi
|
2924004WL000399
|
Boomilakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Boomilakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/287-A
(Maravarperungudi)
|
2924004000NRG23080420220019564
|
09/04/2022
|
Duraisamy
|
2924004WL000399
|
Duraisamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/289-A
(Maravarperungudi)
|
2924004000NRG23080420220019565
|
09/04/2022
|
Mareeswari
|
2924004WL000399
|
Mareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/290-A
(Maravarperungudi)
|
2924004000NRG23080420220019566
|
09/04/2022
|
Mariyammal
|
2924004WL000399
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/294-A
(Maravarperungudi)
|
2924004000NRG23080420220019569
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/05/2022
|
|
036264368
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/295-A
(Maravarperungudi)
|
2924004000NRG23080420220019570
|
09/04/2022
|
appammal
|
2924004WL000399
|
appammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
appammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/297-A
(Maravarperungudi)
|
2924004000NRG23080420220019571
|
09/04/2022
|
Poochammal
|
2924004WL000399
|
Poochammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/298-A
(Maravarperungudi)
|
2924004000NRG23080420220019572
|
09/04/2022
|
Chellammal
|
2924004WL000399
|
Chellammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/301-A
(Maravarperungudi)
|
2924004000NRG23080420220019573
|
09/04/2022
|
Kalimuthu
|
2924004WL000399
|
Kalimuthu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/308-a
(Maravarperungudi)
|
2924004000NRG23080420220019574
|
09/04/2022
|
Lakshmi
|
2924004WL000399
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/310-A
(Maravarperungudi)
|
2924004000NRG23080420220019575
|
09/04/2022
|
lingammal
|
2924004WL000399
|
lingammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/312-A
(Maravarperungudi)
|
2924004000NRG23080420220019576
|
09/04/2022
|
Ayyammal
|
2924004WL000399
|
Ayyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/315-A
(Maravarperungudi)
|
2924004000NRG23080420220019577
|
09/04/2022
|
Chinnathai
|
2924004WL000399
|
Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/315-A
(Maravarperungudi)
|
2924004000NRG23080420220019578
|
09/04/2022
|
Thangasamy
|
2924004WL000399
|
Thangasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thangasamy
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/324-A
(Maravarperungudi)
|
2924004000NRG23080420220019579
|
09/04/2022
|
Dhanalakshmi
|
2924004WL000399
|
Dhanalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/326-A
(Maravarperungudi)
|
2924004000NRG23080420220019580
|
09/04/2022
|
Kasthoori
|
2924004WL000399
|
Kasthoori
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kasthoori
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/327-A
(Maravarperungudi)
|
2924004000NRG23080420220019581
|
09/04/2022
|
Muthulakshmi
|
2924004WL000399
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-014-014/328-A
(Maravarperungudi)
|
2924004000NRG23080420220019582
|
09/04/2022
|
Perumalakkal
|
2924004WL000399
|
Perumalakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-014-014/338-A
(Maravarperungudi)
|
2924004000NRG23080420220019583
|
09/04/2022
|
Shanmugathai
|
2924004WL000399
|
Shanmugathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-014-014/339-A
(Maravarperungudi)
|
2924004000NRG23080420220019584
|
09/04/2022
|
Muthulakshmi
|
2924004WL000399
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-014-014/345-A
(Maravarperungudi)
|
2924004000NRG23080420220019585
|
09/04/2022
|
Shanthi
|
2924004WL000399
|
Shanthi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-014-014/349-A
(Maravarperungudi)
|
2924004000NRG23080420220019587
|
09/04/2022
|
Ambika
|
2924004WL000399
|
Ambika
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-014-014/378-A
(Maravarperungudi)
|
2924004000NRG23080420220019588
|
09/04/2022
|
krishnasamy
|
2924004WL000399
|
krishnasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
krishnasamy
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-014-014/387-A
(Maravarperungudi)
|
2924004000NRG23080420220019589
|
09/04/2022
|
Mahalakshmi
|
2924004WL000399
|
Mahalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-014-014/390-A
(Maravarperungudi)
|
2924004000NRG23080420220019590
|
09/04/2022
|
Deivanai
|
2924004WL000399
|
Deivanai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-014-014/715-A
(Maravarperungudi)
|
2924004000NRG23080420220019591
|
09/04/2022
|
Mariswari
|
2924004WL000399
|
Mariswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUCHULI
|
TN-24-004-014-014/75-B
(Maravarperungudi)
|
2924004000NRG23080420220019592
|
09/04/2022
|
muthumari
|
2924004WL000399
|
muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264368
|
|
muthumari
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-014-014/77-A
(Maravarperungudi)
|
2924004000NRG23080420220019594
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-014-014/79-A
(Maravarperungudi)
|
2924004000NRG23080420220019595
|
09/04/2022
|
Sarasurani
|
2924004WL000399
|
Sarasurani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sarasurani
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-014-014/83-A
(Maravarperungudi)
|
2924004000NRG23080420220019598
|
09/04/2022
|
Santhanamari
|
2924004WL000399
|
Santhanamari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-014-014/86-A
(Maravarperungudi)
|
2924004000NRG23080420220019599
|
09/04/2022
|
Ramuthai
|
2924004WL000399
|
Ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-014-014/88-A
(Maravarperungudi)
|
2924004000NRG23080420220019601
|
09/04/2022
|
Veerammal
|
2924004WL000399
|
Veerammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-014-014/89-A
(Maravarperungudi)
|
2924004000NRG23080420220019602
|
09/04/2022
|
Subbulakshmi
|
2924004WL000399
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-014-014/92-A
(Maravarperungudi)
|
2924004000NRG23080420220019603
|
09/04/2022
|
Karuppayammal
|
2924004WL000399
|
Karuppayammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Karuppayammal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-014-014/93-A
(Maravarperungudi)
|
2924004000NRG23080420220019604
|
09/04/2022
|
Mariyammal
|
2924004WL000399
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-014-014/94-A
(Maravarperungudi)
|
2924004000NRG23080420220019605
|
09/04/2022
|
Selvarani
|
2924004WL000399
|
Selvarani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-014-014/95-A
(Maravarperungudi)
|
2924004000NRG23080420220019606
|
09/04/2022
|
Deivanai
|
2924004WL000399
|
Deivanai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-014-014/98-A
(Maravarperungudi)
|
2924004000NRG23080420220019607
|
09/04/2022
|
Ponuthai
|
2924004WL000399
|
Ponuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponuthai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89775
|
89775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89775
|
89775
|
|
|
|
|
|
|
|