|
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
|
DEVAKOTTAI
|
TN-25-010-027-001/100
(VEERAI)
|
2925010000NRG23220820221073148
|
23/08/2022
|
Angu
|
2925010WL031689
|
Angu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/102
(VEERAI)
|
2925010000NRG23220820221073149
|
23/08/2022
|
Nagalakshmi
|
2925010WL031689
|
Nagalakshmi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/106
(VEERAI)
|
2925010000NRG23220820221073152
|
23/08/2022
|
UMA
|
2925010WL031689
|
UMA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/106
(VEERAI)
|
2925010000NRG23220820221073151
|
23/08/2022
|
Valavanthal
|
2925010WL031689
|
Valavanthal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valavanthal
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/112
(VEERAI)
|
2925010000NRG23220820221073153
|
23/08/2022
|
Chellammal
|
2925010WL031689
|
Chellammal
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/115
(VEERAI)
|
2925010000NRG23220820221073154
|
23/08/2022
|
Meenal
|
2925010WL031689
|
Meenal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenal
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/129
(VEERAI)
|
2925010000NRG23220820221073155
|
23/08/2022
|
IRULAYI
|
2925010WL031689
|
IRULAYI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/133
(VEERAI)
|
2925010000NRG23220820221073156
|
23/08/2022
|
VMALA
|
2925010WL031689
|
VMALA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
VMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/134
(VEERAI)
|
2925010000NRG23220820221073157
|
23/08/2022
|
Annapottu
|
2925010WL031689
|
Annapottu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/139
(VEERAI)
|
2925010000NRG23220820221073158
|
23/08/2022
|
Panchu
|
2925010WL031689
|
Panchu
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/158
(VEERAI)
|
2925010000NRG23220820221073159
|
23/08/2022
|
Rajeswari
|
2925010WL031689
|
Rajeswari
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/169
(VEERAI)
|
2925010000NRG23220820221073160
|
23/08/2022
|
Kannathal
|
2925010WL031689
|
Kannathal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannathal
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/176
(VEERAI)
|
2925010000NRG23220820221073161
|
23/08/2022
|
Malathi
|
2925010WL031689
|
Malathi
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/191
(VEERAI)
|
2925010000NRG23220820221073162
|
23/08/2022
|
Sornavalli
|
2925010WL031689
|
Sornavalli
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/201
(VEERAI)
|
2925010000NRG23220820221073164
|
23/08/2022
|
Tamilarasi
|
2925010WL031689
|
Tamilarasi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/206
(VEERAI)
|
2925010000NRG23220820221073166
|
23/08/2022
|
Karuppaiah
|
2925010WL031689
|
Karuppaiah
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/208
(VEERAI)
|
2925010000NRG23220820221073168
|
23/08/2022
|
Nagavalli
|
2925010WL031689
|
Nagavalli
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/209
(VEERAI)
|
2925010000NRG23220820221073169
|
23/08/2022
|
Kaliyammal
|
2925010WL031689
|
Kaliyammal
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/22
(VEERAI)
|
2925010000NRG23220820221073170
|
23/08/2022
|
Pandiyammal
|
2925010WL031689
|
Pandiyammal
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/223
(VEERAI)
|
2925010000NRG23220820221073171
|
23/08/2022
|
CITTAL
|
2925010WL031689
|
CITTAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
CITTAL
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/224
(VEERAI)
|
2925010000NRG23220820221073172
|
23/08/2022
|
GANTHI
|
2925010WL031689
|
GANTHI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/225
(VEERAI)
|
2925010000NRG23220820221073173
|
23/08/2022
|
KALIYAMMAL
|
2925010WL031689
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/228
(VEERAI)
|
2925010000NRG23220820221073175
|
23/08/2022
|
SIGAPPI
|
2925010WL031689
|
SIGAPPI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-001/229
(VEERAI)
|
2925010000NRG23220820221073176
|
23/08/2022
|
ILANGO
|
2925010WL031689
|
ILANGO
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
ILANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-001/235
(VEERAI)
|
2925010000NRG23220820221073177
|
23/08/2022
|
NAATTAALAMMAL
|
2925010WL031689
|
NAATTAALAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAATTAALAMMAL
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-001/258
(VEERAI)
|
2925010000NRG23220820221073180
|
23/08/2022
|
SUNDARAMMAL
|
2925010WL031689
|
SUNDARAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-027-001/386
(VEERAI)
|
2925010000NRG23220820221073181
|
23/08/2022
|
VELLAIAMMAL
|
2925010WL031689
|
VELLAIAMMAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-027-001/389
(VEERAI)
|
2925010000NRG23220820221073183
|
23/08/2022
|
PANCHAVARNAM
|
2925010WL031689
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-027-001/397
(VEERAI)
|
2925010000NRG23220820221073185
|
23/08/2022
|
SUBRAMANI
|
2925010WL031689
|
SUBRAMANI
|
00176
|
IDIB000D012
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-027-001/400
(VEERAI)
|
2925010000NRG23220820221073186
|
23/08/2022
|
AYYAKANNU
|
2925010WL031689
|
AYYAKANNU
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-027-001/413
(VEERAI)
|
2925010000NRG23220820221073187
|
23/08/2022
|
MUTHU
|
2925010WL031689
|
MUTHU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-027-001/416
(VEERAI)
|
2925010000NRG23220820221073189
|
23/08/2022
|
JEYAKODI
|
2925010WL031689
|
JEYAKODI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-027-001/440
(VEERAI)
|
2925010000NRG23220820221073192
|
23/08/2022
|
SIVASHANKARI
|
2925010WL031689
|
SIVASHANKARI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVASHANKARI
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-027-001/445
(VEERAI)
|
2925010000NRG23220820221073193
|
23/08/2022
|
KALAISELVI
|
2925010WL031689
|
KALAISELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-027-001/52
(VEERAI)
|
2925010000NRG23220820221073195
|
23/08/2022
|
Chandra
|
2925010WL031689
|
Chandra
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-027-001/583
(VEERAI)
|
2925010000NRG23220820221073196
|
23/08/2022
|
PAPPA
|
2925010WL031689
|
PAPPA
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-027-001/587
(VEERAI)
|
2925010000NRG23220820221073197
|
23/08/2022
|
SUJATHA
|
2925010WL031689
|
SUJATHA
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-027-001/60
(VEERAI)
|
2925010000NRG23220820221073198
|
23/08/2022
|
Thilagavathy
|
2925010WL031689
|
Thilagavathy
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-027-001/612
(VEERAI)
|
2925010000NRG23220820221073200
|
23/08/2022
|
MEENAL
|
2925010WL031689
|
MEENAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-027-001/615
(VEERAI)
|
2925010000NRG23220820221073201
|
23/08/2022
|
PONNAMMAL
|
2925010WL031689
|
PONNAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-027-001/687
(VEERAI)
|
2925010000NRG23220820221073202
|
23/08/2022
|
KOTHAI
|
2925010WL031689
|
KOTHAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOTHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-027-001/69
(VEERAI)
|
2925010000NRG23220820221073203
|
23/08/2022
|
Kaliyammal
|
2925010WL031689
|
Kaliyammal
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-027-001/715
(VEERAI)
|
2925010000NRG23220820221073204
|
23/08/2022
|
MASILA
|
2925010WL031689
|
MASILA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MASILA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-027-001/716
(VEERAI)
|
2925010000NRG23220820221073205
|
23/08/2022
|
PANDIMEENAL
|
2925010WL031689
|
PANDIMEENAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-027-001/719
(VEERAI)
|
2925010000NRG23220820221073206
|
23/08/2022
|
KAMALAM
|
2925010WL031689
|
KAMALAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-027-001/93
(VEERAI)
|
2925010000NRG23220820221073207
|
23/08/2022
|
Amirtham
|
2925010WL031689
|
Amirtham
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-027-001/94
(VEERAI)
|
2925010000NRG23220820221073208
|
23/08/2022
|
anathavalli
|
2925010WL031689
|
anathavalli
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
anathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-027-008/760
(VEERAI)
|
2925010000NRG23220820221073214
|
23/08/2022
|
Indira
|
2925010WL031689
|
Indira
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-027-008/762
(VEERAI)
|
2925010000NRG23220820221073215
|
23/08/2022
|
MALAR
|
2925010WL031689
|
MALAR
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR
|
INDIAN BANK(607105)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-027-009/742
(VEERAI)
|
2925010000NRG23220820221073221
|
23/08/2022
|
SHANTHI
|
2925010WL031689
|
SHANTHI
|
00176
|
IDIB000D012
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-027-027/101
(VEERAI)
|
2925010000NRG23220820221073226
|
23/08/2022
|
SUNDARAVALLI
|
2925010WL031689
|
SUNDARAVALLI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-027-027/735
(VEERAI)
|
2925010000NRG23220820221073227
|
23/08/2022
|
jeyanthi
|
2925010WL031689
|
jeyanthi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-027-027/738
(VEERAI)
|
2925010000NRG23220820221073228
|
23/08/2022
|
MANIMEGALAI
|
2925010WL031689
|
MANIMEGALAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-027-027/781
(VEERAI)
|
2925010000NRG23220820221073229
|
23/08/2022
|
Dhanushkodi
|
2925010WL031689
|
Dhanushkodi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanushkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-027-027/97
(VEERAI)
|
2925010000NRG23220820221073235
|
23/08/2022
|
PONNAMMAL
|
2925010WL031689
|
PONNAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33448
|
33448
|
|
|
|
|
|
|
|
|
56
|
DEVAKOTTAI
|
TN-25-010-027-001/199
(VEERAI)
|
2925010000NRG23220820221073163
|
23/08/2022
|
MALLIKA
|
2925010WL031689
|
MALLIKA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-027-001/227
(VEERAI)
|
2925010000NRG23220820221073174
|
23/08/2022
|
SIGAPPI
|
2925010WL031689
|
SIGAPPI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-027-001/243
(VEERAI)
|
2925010000NRG23220820221073179
|
23/08/2022
|
MANIMEKALAI P
|
2925010WL031689
|
MANIMEKALAI P
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-027-001/49
(VEERAI)
|
2925010000NRG23220820221073194
|
23/08/2022
|
MALLIGA
|
2925010WL031689
|
MALLIGA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-027-008/740
(VEERAI)
|
2925010000NRG23220820221073213
|
23/08/2022
|
SIGAPPI
|
2925010WL031689
|
SIGAPPI
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36772
|
36772
|
|
|
|
|
|
|
|