|
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-24-004-025-001/143-A
(Rajagopalapuram)
|
2924004000NRG23210720220936789
|
21/07/2022
|
AYARAKKAL
|
2924004WL023663
|
AYARAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
AYARAKKAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/147-A
(Rajagopalapuram)
|
2924004000NRG23210720220936791
|
21/07/2022
|
RAMALAKSHMY
|
2924004WL023663
|
RAMALAKSHMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAMALAKSHMY
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/150-A
(Rajagopalapuram)
|
2924004000NRG23210720220936792
|
21/07/2022
|
DHANALAKSMI
|
2924004WL023663
|
DHANALAKSMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/152-A
(Rajagopalapuram)
|
2924004000NRG23210720220936793
|
21/07/2022
|
NIDHYA
|
2924004WL023663
|
NIDHYA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
NIDHYA
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/10-A
(Rajagopalapuram)
|
2924004000NRG23210720220936795
|
21/07/2022
|
LAKSHMI
|
2924004WL023663
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/100-A
(Rajagopalapuram)
|
2924004000NRG23210720220936796
|
21/07/2022
|
INTHURANI
|
2924004WL023663
|
INTHURANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
INTHURANI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/103-A
(Rajagopalapuram)
|
2924004000NRG23210720220936798
|
21/07/2022
|
RAJAGUMARI
|
2924004WL023663
|
RAJAGUMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAGUMARI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/104-A
(Rajagopalapuram)
|
2924004000NRG23210720220936799
|
21/07/2022
|
SHANTHANAMAR
|
2924004WL023663
|
SHANTHANAMAR
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHANAMAR
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/11-A
(Rajagopalapuram)
|
2924004000NRG23210720220936801
|
21/07/2022
|
Periya muniyakkal
|
2924004WL023663
|
Periya muniyakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periya muniyakkal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/14-A
(Rajagopalapuram)
|
2924004000NRG23210720220936802
|
21/07/2022
|
PAKIYAM
|
2924004WL023663
|
PAKIYAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
PAKIYAM
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/15-A
(Rajagopalapuram)
|
2924004000NRG23210720220936803
|
21/07/2022
|
Muniyakal
|
2924004WL023663
|
Muniyakal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyakal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/155-A
(Rajagopalapuram)
|
2924004000NRG23210720220936804
|
21/07/2022
|
NAGALAKSHMI
|
2924004WL023663
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/157-A
(Rajagopalapuram)
|
2924004000NRG23210720220936805
|
21/07/2022
|
S.SELVI
|
2924004WL023663
|
S.SELVI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.SELVI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/158-A
(Rajagopalapuram)
|
2924004000NRG23210720220936806
|
21/07/2022
|
SOORAMMAL
|
2924004WL023663
|
SOORAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
SOORAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/160-A
(Rajagopalapuram)
|
2924004000NRG23210720220936808
|
21/07/2022
|
PARVATHI
|
2924004WL023663
|
PARVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/161-A
(Rajagopalapuram)
|
2924004000NRG23210720220936809
|
21/07/2022
|
MEENA
|
2924004WL023663
|
MEENA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/162-A
(Rajagopalapuram)
|
2924004000NRG23210720220936810
|
21/07/2022
|
muthulakshmi
|
2924004WL023663
|
muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/163-A
(Rajagopalapuram)
|
2924004000NRG23210720220936811
|
21/07/2022
|
DHANAM
|
2924004WL023663
|
DHANAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-025-025/165-A
(Rajagopalapuram)
|
2924004000NRG23210720220936812
|
21/07/2022
|
RAMESWARI
|
2924004WL023663
|
RAMESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-025-025/168-A
(Rajagopalapuram)
|
2924004000NRG23210720220936813
|
21/07/2022
|
CHELLATHAI
|
2924004WL023663
|
CHELLATHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-025-025/170-A
(Rajagopalapuram)
|
2924004000NRG23210720220936814
|
21/07/2022
|
KUZHANTHAI THIRASE
|
2924004WL023663
|
KUZHANTHAI THIRASE
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
KUZHANTHAI THIRASE
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-025-025/175-A
(Rajagopalapuram)
|
2924004000NRG23210720220936815
|
21/07/2022
|
VEYILUVANTHAL
|
2924004WL023663
|
VEYILUVANTHAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
VEYILUVANTHAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-025-025/18-A
(Rajagopalapuram)
|
2924004000NRG23210720220936816
|
21/07/2022
|
Athiyamal
|
2924004WL023663
|
Athiyamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Athiyamal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-025-025/19-A
(Rajagopalapuram)
|
2924004000NRG23210720220936817
|
21/07/2022
|
Sathi
|
2924004WL023663
|
Sathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-025-025/214-A
(Rajagopalapuram)
|
2924004000NRG23210720220936819
|
21/07/2022
|
MUTHUMARI
|
2924004WL023663
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/217-A
(Rajagopalapuram)
|
2924004000NRG23210720220936820
|
21/07/2022
|
POMMAKKAL
|
2924004WL023663
|
POMMAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
POMMAKKAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/218-A
(Rajagopalapuram)
|
2924004000NRG23210720220936821
|
21/07/2022
|
PARNJOTHI
|
2924004WL023663
|
PARNJOTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARNJOTHI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/220-A
(Rajagopalapuram)
|
2924004000NRG23210720220936822
|
21/07/2022
|
CHANDRADEVI
|
2924004WL023663
|
CHANDRADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHANDRADEVI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/227-A
(Rajagopalapuram)
|
2924004000NRG23210720220936824
|
21/07/2022
|
VALEESVARI
|
2924004WL023663
|
VALEESVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
VALEESVARI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/24
(Rajagopalapuram)
|
2924004000NRG23210720220936825
|
21/07/2022
|
Sarasvathi
|
2924004WL023663
|
Sarasvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasvathi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/26-A
(Rajagopalapuram)
|
2924004000NRG23210720220936826
|
21/07/2022
|
Kaliyamal
|
2924004WL023663
|
Kaliyamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyamal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/269-a
(Rajagopalapuram)
|
2924004000NRG23210720220936827
|
21/07/2022
|
Sutha
|
2924004WL023663
|
Sutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-025-025/27-A
(Rajagopalapuram)
|
2924004000NRG23210720220936829
|
21/07/2022
|
Packiya selvi
|
2924004WL023663
|
Packiya selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Packiya selvi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-025-025/274-a
(Rajagopalapuram)
|
2924004000NRG23210720220936831
|
21/07/2022
|
Rajalakshmi
|
2924004WL023663
|
Rajalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-025-025/275-a
(Rajagopalapuram)
|
2924004000NRG23210720220936832
|
21/07/2022
|
Tamilsevi
|
2924004WL023663
|
Tamilsevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Tamilsevi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/276-a
(Rajagopalapuram)
|
2924004000NRG23210720220936833
|
21/07/2022
|
Manjula
|
2924004WL023663
|
Manjula
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-025-025/278-a
(Rajagopalapuram)
|
2924004000NRG23210720220936834
|
21/07/2022
|
Ghandiammal
|
2924004WL023663
|
Ghandiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ghandiammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-025-025/281-a
(Rajagopalapuram)
|
2924004000NRG23210720220936836
|
21/07/2022
|
C.Muthumari
|
2924004WL023663
|
C.Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
C.Muthumari
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-025-025/283-a
(Rajagopalapuram)
|
2924004000NRG23210720220936837
|
21/07/2022
|
Banumathi
|
2924004WL023663
|
Banumathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-025-025/285-a
(Rajagopalapuram)
|
2924004000NRG23210720220936839
|
21/07/2022
|
Narasimman
|
2924004WL023663
|
Narasimman
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Narasimman
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-025-025/287-a
(Rajagopalapuram)
|
2924004000NRG23210720220936840
|
21/07/2022
|
Malarmangai
|
2924004WL023663
|
Malarmangai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malarmangai
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-025-025/29-A
(Rajagopalapuram)
|
2924004000NRG23210720220936843
|
21/07/2022
|
Inthurani
|
2924004WL023663
|
Inthurani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Inthurani
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-025-025/291-a
(Rajagopalapuram)
|
2924004000NRG23210720220936845
|
21/07/2022
|
V.Veerapandi
|
2924004WL023663
|
V.Veerapandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Veerapandi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-025-025/296-a
(Rajagopalapuram)
|
2924004000NRG23210720220936846
|
21/07/2022
|
Chinnammal
|
2924004WL023663
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-025-025/299-a
(Rajagopalapuram)
|
2924004000NRG23210720220936847
|
21/07/2022
|
Muthulakshmi
|
2924004WL023663
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-025-025/302-a
(Rajagopalapuram)
|
2924004000NRG23210720220936849
|
21/07/2022
|
Muthulakshmi
|
2924004WL023663
|
Muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-025-025/303-a
(Rajagopalapuram)
|
2924004000NRG23210720220936850
|
21/07/2022
|
R.Viyammal
|
2924004WL023663
|
R.Viyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Viyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-025-025/305-a
(Rajagopalapuram)
|
2924004000NRG23210720220936851
|
21/07/2022
|
Periyamatha
|
2924004WL023663
|
Periyamatha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periyamatha
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-025-025/310-a
(Rajagopalapuram)
|
2924004000NRG23210720220936852
|
21/07/2022
|
Annathai
|
2924004WL023663
|
Annathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-025-025/313-a
(Rajagopalapuram)
|
2924004000NRG23210720220936853
|
21/07/2022
|
Rajaguru
|
2924004WL023663
|
Rajaguru
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajaguru
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-025-025/32-A
(Rajagopalapuram)
|
2924004000NRG23210720220936855
|
21/07/2022
|
Sellammal
|
2924004WL023663
|
Sellammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-025-025/325-a
(Rajagopalapuram)
|
2924004000NRG23210720220936856
|
21/07/2022
|
S.Abirami
|
2924004WL023663
|
S.Abirami
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Abirami
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-025-025/326-a
(Rajagopalapuram)
|
2924004000NRG23210720220936857
|
21/07/2022
|
Puspam
|
2924004WL023663
|
Puspam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-025-025/33-A
(Rajagopalapuram)
|
2924004000NRG23210720220936858
|
21/07/2022
|
Annalakshmi
|
2924004WL023663
|
Annalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-025-025/350-A
(Rajagopalapuram)
|
2924004000NRG23210720220936859
|
21/07/2022
|
Surammal
|
2924004WL023663
|
Surammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Surammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-025-025/355-A
(Rajagopalapuram)
|
2924004000NRG23210720220936860
|
21/07/2022
|
Muniyappan
|
2924004WL023663
|
Muniyappan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-025-025/359-A
(Rajagopalapuram)
|
2924004000NRG23210720220936861
|
21/07/2022
|
Sellathai
|
2924004WL023663
|
Sellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sellathai
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-025-025/37-A
(Rajagopalapuram)
|
2924004000NRG23210720220936862
|
21/07/2022
|
C.CHINNAMAL
|
2924004WL023663
|
C.CHINNAMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
C.CHINNAMAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-025-025/378-A
(Rajagopalapuram)
|
2924004000NRG23210720220936863
|
21/07/2022
|
Vinoth kumar
|
2924004WL023663
|
Vinoth kumar
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
30/07/2022
|
|
008649167
|
|
Vinoth kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-025-025/379-A
(Rajagopalapuram)
|
2924004000NRG23210720220936864
|
21/07/2022
|
Seethalakshmi
|
2924004WL023663
|
Seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-025-025/380-B
(Rajagopalapuram)
|
2924004000NRG23210720220936866
|
21/07/2022
|
Vijayalakshmi
|
2924004WL023663
|
Vijayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-025-025/383-A
(Rajagopalapuram)
|
2924004000NRG23210720220936867
|
21/07/2022
|
Ponnuthai
|
2924004WL023663
|
Ponnuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-025-025/388-A
(Rajagopalapuram)
|
2924004000NRG23210720220936869
|
21/07/2022
|
Muniyakkal
|
2924004WL023663
|
Muniyakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyakkal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-025-025/392-A
(Rajagopalapuram)
|
2924004000NRG23210720220936871
|
21/07/2022
|
Mahalakshmi
|
2924004WL023663
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-025-025/401-A
(Rajagopalapuram)
|
2924004000NRG23210720220936873
|
21/07/2022
|
MUTHULAKSHMI
|
2924004WL023663
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-025-025/406-A
(Rajagopalapuram)
|
2924004000NRG23210720220936874
|
21/07/2022
|
Mariyammal
|
2924004WL023663
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-025-025/409-A
(Rajagopalapuram)
|
2924004000NRG23210720220936875
|
21/07/2022
|
VASUGI
|
2924004WL023663
|
VASUGI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-025-025/415-A
(Rajagopalapuram)
|
2924004000NRG23210720220936876
|
21/07/2022
|
KUMARA SAMY
|
2924004WL023663
|
KUMARA SAMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
KUMARA SAMY
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-025-025/416-B
(Rajagopalapuram)
|
2924004000NRG23210720220936877
|
21/07/2022
|
Kanniyammal
|
2924004WL023663
|
Kanniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-025-025/420-A
(Rajagopalapuram)
|
2924004000NRG23210720220936878
|
21/07/2022
|
RASAKANI
|
2924004WL023663
|
RASAKANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
RASAKANI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-025-025/431-B
(Rajagopalapuram)
|
2924004000NRG23210720220936881
|
21/07/2022
|
SASIKALA
|
2924004WL023663
|
SASIKALA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-025-025/44-A
(Rajagopalapuram)
|
2924004000NRG23210720220936882
|
21/07/2022
|
SUBBULAKSHMY
|
2924004WL023663
|
SUBBULAKSHMY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUBBULAKSHMY
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-025-025/444-A
(Rajagopalapuram)
|
2924004000NRG23210720220936884
|
21/07/2022
|
VELLAMMAL
|
2924004WL023663
|
VELLAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-025-025/448-B
(Rajagopalapuram)
|
2924004000NRG23210720220936885
|
21/07/2022
|
SELVI
|
2924004WL023663
|
SELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-025-025/449-A
(Rajagopalapuram)
|
2924004000NRG23210720220936886
|
21/07/2022
|
R.Mariyammal
|
2924004WL023663
|
R.Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Mariyammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-025-025/451-B
(Rajagopalapuram)
|
2924004000NRG23210720220936887
|
21/07/2022
|
Thammakkal
|
2924004WL023663
|
Thammakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thammakkal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-025-025/452-A
(Rajagopalapuram)
|
2924004000NRG23210720220936888
|
21/07/2022
|
Meenatchi
|
2924004WL023663
|
Meenatchi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-025-025/459-A
(Rajagopalapuram)
|
2924004000NRG23210720220936890
|
21/07/2022
|
Kanjammal
|
2924004WL023663
|
Kanjammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-025-025/46-A
(Rajagopalapuram)
|
2924004000NRG23210720220936891
|
21/07/2022
|
VELLAIYAMMAL
|
2924004WL023663
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-025-025/464-A
(Rajagopalapuram)
|
2924004000NRG23210720220936892
|
21/07/2022
|
VEERASAKTHI
|
2924004WL023663
|
VEERASAKTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
VEERASAKTHI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-025-025/469-A
(Rajagopalapuram)
|
2924004000NRG23210720220936893
|
21/07/2022
|
sutha
|
2924004WL023663
|
sutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUCHULI
|
TN-24-004-025-025/47-A
(Rajagopalapuram)
|
2924004000NRG23210720220936894
|
21/07/2022
|
V.THARMAR
|
2924004WL023663
|
V.THARMAR
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.THARMAR
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-025-025/47-A
(Rajagopalapuram)
|
2924004000NRG23210720220936895
|
21/07/2022
|
VASUGI
|
2924004WL023663
|
VASUGI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-025-025/470-A
(Rajagopalapuram)
|
2924004000NRG23210720220936896
|
21/07/2022
|
Vellaiyammal
|
2924004WL023663
|
Vellaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-025-025/48-A
(Rajagopalapuram)
|
2924004000NRG23210720220936898
|
21/07/2022
|
K.PANDIYAMMAL
|
2924004WL023663
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-025-025/49-A
(Rajagopalapuram)
|
2924004000NRG23210720220936899
|
21/07/2022
|
GURUVAKKAL
|
2924004WL023663
|
GURUVAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
GURUVAKKAL
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-025-025/52-A
(Rajagopalapuram)
|
2924004000NRG23210720220936907
|
21/07/2022
|
MAGALAKSHMY
|
2924004WL023663
|
MAGALAKSHMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MAGALAKSHMY
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-025-025/52-A
(Rajagopalapuram)
|
2924004000NRG23210720220936906
|
21/07/2022
|
POMAIYAN
|
2924004WL023663
|
POMAIYAN
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
POMAIYAN
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-025-025/55-A
(Rajagopalapuram)
|
2924004000NRG23210720220936915
|
21/07/2022
|
ANCHANATHEVI
|
2924004WL023663
|
ANCHANATHEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANCHANATHEVI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-025-025/57-A
(Rajagopalapuram)
|
2924004000NRG23210720220936916
|
21/07/2022
|
BOMMAKKAL
|
2924004WL023663
|
BOMMAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
BOMMAKKAL
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-025-025/59-A
(Rajagopalapuram)
|
2924004000NRG23210720220936917
|
21/07/2022
|
NAGARATHINAM
|
2924004WL023663
|
NAGARATHINAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-025-025/60-A
(Rajagopalapuram)
|
2924004000NRG23210720220936918
|
21/07/2022
|
SENBAGATHAI
|
2924004WL023663
|
SENBAGATHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
SENBAGATHAI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-025-025/61-A
(Rajagopalapuram)
|
2924004000NRG23210720220936919
|
21/07/2022
|
SAGUNTHALATHEVI
|
2924004WL023663
|
SAGUNTHALATHEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAGUNTHALATHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-025-025/62-A
(Rajagopalapuram)
|
2924004000NRG23210720220936920
|
21/07/2022
|
GURULAKSHMY
|
2924004WL023663
|
GURULAKSHMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
GURULAKSHMY
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-025-025/63-A
(Rajagopalapuram)
|
2924004000NRG23210720220936921
|
21/07/2022
|
T.RANI
|
2924004WL023663
|
T.RANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.RANI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-025-025/65-A
(Rajagopalapuram)
|
2924004000NRG23210720220936922
|
21/07/2022
|
MARIYAMMAL
|
2924004WL023663
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-025-025/67-A
(Rajagopalapuram)
|
2924004000NRG23210720220936923
|
21/07/2022
|
SELVI
|
2924004WL023663
|
SELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-025-025/68
(Rajagopalapuram)
|
2924004000NRG23210720220936924
|
21/07/2022
|
VAIJEYANTHI
|
2924004WL023663
|
VAIJEYANTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
VAIJEYANTHI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-025-025/69-A
(Rajagopalapuram)
|
2924004000NRG23210720220936925
|
21/07/2022
|
S.MURUGESWARI
|
2924004WL023663
|
S.MURUGESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.MURUGESWARI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-025-025/71-A
(Rajagopalapuram)
|
2924004000NRG23210720220936926
|
21/07/2022
|
RAJAMMAL
|
2924004WL023663
|
RAJAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-025-025/72-A
(Rajagopalapuram)
|
2924004000NRG23210720220936927
|
21/07/2022
|
varatharaj
|
2924004WL023663
|
varatharaj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
varatharaj
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-025-025/73-A
(Rajagopalapuram)
|
2924004000NRG23210720220936928
|
21/07/2022
|
MUTHUMARI
|
2924004WL023663
|
MUTHUMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-025-025/74-A
(Rajagopalapuram)
|
2924004000NRG23210720220936929
|
21/07/2022
|
MARIAMMAL
|
2924004WL023663
|
MARIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-025-025/76-A
(Rajagopalapuram)
|
2924004000NRG23210720220936930
|
21/07/2022
|
NAVANEETHA
|
2924004WL023663
|
NAVANEETHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAVANEETHA
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-025-025/79-A
(Rajagopalapuram)
|
2924004000NRG23210720220936933
|
21/07/2022
|
saraswathy
|
2924004WL023663
|
saraswathy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
saraswathy
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-025-025/8-A
(Rajagopalapuram)
|
2924004000NRG23210720220936934
|
21/07/2022
|
Pakiyathay
|
2924004WL023663
|
Pakiyathay
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pakiyathay
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-025-025/80-A
(Rajagopalapuram)
|
2924004000NRG23210720220936935
|
21/07/2022
|
GURUVAMAL
|
2924004WL023663
|
GURUVAMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
GURUVAMAL
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-025-025/83-A
(Rajagopalapuram)
|
2924004000NRG23210720220936936
|
21/07/2022
|
PARVATHI
|
2924004WL023663
|
PARVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-025-025/86-A
(Rajagopalapuram)
|
2924004000NRG23210720220936937
|
21/07/2022
|
mariayammal
|
2924004WL023663
|
mariayammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
mariayammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-025-025/87-A
(Rajagopalapuram)
|
2924004000NRG23210720220936938
|
21/07/2022
|
VELLAIYAMMAL
|
2924004WL023663
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-025-025/89-A
(Rajagopalapuram)
|
2924004000NRG23210720220936939
|
21/07/2022
|
R.NAGALASHMY
|
2924004WL023663
|
R.NAGALASHMY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.NAGALASHMY
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-025-025/90-A
(Rajagopalapuram)
|
2924004000NRG23210720220936940
|
21/07/2022
|
THAMMAKKAL
|
2924004WL023663
|
THAMMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
THAMMAKKAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-025-025/96-A
(Rajagopalapuram)
|
2924004000NRG23210720220936942
|
21/07/2022
|
ANANTHARAMAN
|
2924004WL023663
|
ANANTHARAMAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANANTHARAMAN
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-025-025/96-A
(Rajagopalapuram)
|
2924004000NRG23210720220936943
|
21/07/2022
|
RAJAMMAL
|
2924004WL023663
|
RAJAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-025-025/98-A
(Rajagopalapuram)
|
2924004000NRG23210720220936944
|
21/07/2022
|
MALLAKKAL
|
2924004WL023663
|
MALLAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MALLAKKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121867
|
121867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121867
|
121867
|
|
|
|
|
|
|
|