|
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
|
TIRUKOILUR
|
TN-04-001-034-034/111
()
|
2904001000NRG23090720221146165
|
09/07/2022
|
SELVI
|
2904001WL040262
|
SELVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
2
|
TIRUKOILUR
|
TN-04-001-034-034/111
()
|
2904001000NRG23090720221146164
|
09/07/2022
|
SIVASANKAR
|
2904001WL040262
|
SIVASANKAR
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVASANKAR
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-034-034/163
()
|
2904001000NRG23090720221146170
|
09/07/2022
|
KAVERI
|
2904001WL040262
|
KAVERI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-034-034/167
()
|
2904001000NRG23090720221146173
|
09/07/2022
|
MAILAVATHI
|
2904001WL040262
|
MAILAVATHI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAILAVATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-034-034/179
()
|
2904001000NRG23090720221146179
|
09/07/2022
|
JEGATHAMBAL
|
2904001WL040262
|
JEGATHAMBAL
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-034-034/183
()
|
2904001000NRG23090720221146181
|
09/07/2022
|
LATCHUMANAN
|
2904001WL040262
|
LATCHUMANAN
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LATCHUMANAN
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-034-034/195
()
|
2904001000NRG23090720221146183
|
09/07/2022
|
ANNAMALAI
|
2904001WL040262
|
ANNAMALAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANNAMALAI
|
ICICI BANK LTD(508534)
|
|
8
|
TIRUKOILUR
|
TN-04-001-034-034/22
()
|
2904001000NRG23090720221146185
|
09/07/2022
|
SELVI
|
2904001WL040262
|
SELVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-034-034/36
()
|
2904001000NRG23090720221146192
|
09/07/2022
|
MURUGAN
|
2904001WL040262
|
MURUGAN
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-034-034/36
()
|
2904001000NRG23090720221146193
|
09/07/2022
|
SIVAGAMI
|
2904001WL040262
|
SIVAGAMI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-034-034/378
()
|
2904001000NRG23090720221146195
|
09/07/2022
|
SOMAKUMAR
|
2904001WL040262
|
SOMAKUMAR
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SOMAKUMAR
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-034-034/378
()
|
2904001000NRG23090720221146196
|
09/07/2022
|
VALLI
|
2904001WL040262
|
VALLI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
13
|
TIRUKOILUR
|
TN-04-001-034-034/552
()
|
2904001000NRG23090720221146222
|
09/07/2022
|
GOWTHAMI
|
2904001WL040262
|
GOWTHAMI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWTHAMI
|
ICICI BANK LTD(508534)
|
|
14
|
TIRUKOILUR
|
TN-04-001-034-034/552
()
|
2904001000NRG23090720221146223
|
09/07/2022
|
RAMESH
|
2904001WL040262
|
RAMESH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-001-034-034/568
()
|
2904001000NRG23090720221146224
|
09/07/2022
|
PUSHPAKUMARI
|
2904001WL040262
|
PUSHPAKUMARI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PUSHPAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-034-034/572
()
|
2904001000NRG23090720221146226
|
09/07/2022
|
SELVI
|
2904001WL040262
|
SELVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-034-034/58
()
|
2904001000NRG23090720221146228
|
09/07/2022
|
SANGEETHA
|
2904001WL040262
|
SANGEETHA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
18
|
TIRUKOILUR
|
TN-04-001-034-034/580
()
|
2904001000NRG23090720221146229
|
09/07/2022
|
CHITHRA
|
2904001WL040262
|
CHITHRA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
ICICI BANK LTD(508534)
|
|
19
|
TIRUKOILUR
|
TN-04-001-034-034/62
()
|
2904001000NRG23090720221146232
|
09/07/2022
|
JAYALAKSHMI
|
2904001WL040262
|
JAYALAKSHMI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-001-034-034/70
()
|
2904001000NRG23090720221146243
|
09/07/2022
|
LAKSHMI
|
2904001WL040262
|
LAKSHMI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-034-034/709
()
|
2904001000NRG23090720221146245
|
09/07/2022
|
ANANDHAN
|
2904001WL040262
|
ANANDHAN
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANANDHAN
|
ICICI BANK LTD(508534)
|
|
22
|
TIRUKOILUR
|
TN-04-001-034-034/78
()
|
2904001000NRG23090720221146254
|
09/07/2022
|
CHINNAPAPPA
|
2904001WL040262
|
CHINNAPAPPA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPAPPA
|
ICICI BANK LTD(508534)
|
|
23
|
TIRUKOILUR
|
TN-04-001-034-034/8
()
|
2904001000NRG23090720221146257
|
09/07/2022
|
AMBIKA
|
2904001WL040262
|
AMBIKA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMBIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
24
|
TIRUKOILUR
|
TN-04-001-034-034/177
()
|
2904001000NRG23090720221146177
|
09/07/2022
|
CHANDIRA
|
2904001WL040262
|
CHANDIRA
|
00168
|
ICIC0002288
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-034-034/177
()
|
2904001000NRG23090720221146176
|
09/07/2022
|
KASTHURI
|
2904001WL040262
|
KASTHURI
|
00168
|
ICIC0002288
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASTHURI
|
ICICI BANK LTD(508534)
|
|
26
|
TIRUKOILUR
|
TN-04-001-034-034/183
()
|
2904001000NRG23090720221146182
|
09/07/2022
|
NARMATHA
|
2904001WL040262
|
NARMATHA
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
NARMATHA
|
ICICI BANK LTD(508534)
|
|
27
|
TIRUKOILUR
|
TN-04-001-034-034/475
()
|
2904001000NRG23090720221146211
|
09/07/2022
|
PUSHPAVALLI
|
2904001WL040262
|
PUSHPAVALLI
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-034-034/52
()
|
2904001000NRG23090720221146218
|
09/07/2022
|
KADHIRVEL
|
2904001WL040262
|
KADHIRVEL
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KADHIRVEL
|
ICICI BANK LTD(508534)
|
|
29
|
TIRUKOILUR
|
TN-04-001-034-034/63
()
|
2904001000NRG23090720221146233
|
09/07/2022
|
CHANDRABABU
|
2904001WL040262
|
CHANDRABABU
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHANDRABABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-001-034-034/119
()
|
2904001000NRG23090720221146166
|
09/07/2022
|
LAKSHMI
|
2904001WL040262
|
LAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-034-034/179
()
|
2904001000NRG23090720221146180
|
09/07/2022
|
SEETHA
|
2904001WL040262
|
SEETHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-034-034/22
()
|
2904001000NRG23090720221146186
|
09/07/2022
|
SEKAR
|
2904001WL040262
|
SEKAR
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-034-034/412
()
|
2904001000NRG23090720221146198
|
09/07/2022
|
CHITHRA
|
2904001WL040262
|
CHITHRA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
ICICI BANK LTD(508534)
|
|
34
|
TIRUKOILUR
|
TN-04-001-034-034/433
()
|
2904001000NRG23090720221146204
|
09/07/2022
|
MUTHUMARI
|
2904001WL040262
|
MUTHUMARI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUTHUMARI
|
ICICI BANK LTD(508534)
|
|
35
|
TIRUKOILUR
|
TN-04-001-034-034/433
()
|
2904001000NRG23090720221146203
|
09/07/2022
|
SANKAR
|
2904001WL040262
|
SANKAR
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-034-034/438
()
|
2904001000NRG23090720221146205
|
09/07/2022
|
SATHYA
|
2904001WL040262
|
SATHYA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-034-034/440
()
|
2904001000NRG23090720221146206
|
09/07/2022
|
RAJENDIRAN
|
2904001WL040262
|
RAJENDIRAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-034-034/50
()
|
2904001000NRG23090720221146214
|
09/07/2022
|
KALIYAMURTHI
|
2904001WL040262
|
KALIYAMURTHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALIYAMURTHI
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-034-034/517
()
|
2904001000NRG23090720221146217
|
09/07/2022
|
ANANDHI
|
2904001WL040262
|
ANANDHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-034-034/58
()
|
2904001000NRG23090720221146227
|
09/07/2022
|
KOLANCHI
|
2904001WL040262
|
KOLANCHI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOLANCHI
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-034-034/667
()
|
2904001000NRG23090720221146234
|
09/07/2022
|
JAYALALITHA
|
2904001WL040262
|
JAYALALITHA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-034-034/67
()
|
2904001000NRG23090720221146237
|
09/07/2022
|
VALLI
|
2904001WL040262
|
VALLI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
43
|
TIRUKOILUR
|
TN-04-001-034-034/695
()
|
2904001000NRG23090720221146242
|
09/07/2022
|
SOLUCHANA
|
2904001WL040262
|
SOLUCHANA
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SOLUCHANA
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-034-034/78
()
|
2904001000NRG23090720221146253
|
09/07/2022
|
THULASI
|
2904001WL040262
|
THULASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
THULASI
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-034-034/8
()
|
2904001000NRG23090720221146255
|
09/07/2022
|
KASTHURI
|
2904001WL040262
|
KASTHURI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-034-034/8
()
|
2904001000NRG23090720221146256
|
09/07/2022
|
MOGAN
|
2904001WL040262
|
MOGAN
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MOGAN
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-034-034/90
()
|
2904001000NRG23090720221146258
|
09/07/2022
|
SAKTHIVEL
|
2904001WL040262
|
SAKTHIVEL
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
48
|
TIRUKOILUR
|
TN-04-001-034-034/153
()
|
2904001000NRG23090720221146168
|
09/07/2022
|
SIVAKUMAR
|
2904001WL040262
|
SIVAKUMAR
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-001-034-034/167
()
|
2904001000NRG23090720221146172
|
09/07/2022
|
MUNUSAMY
|
2904001WL040262
|
MUNUSAMY
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-001-034-034/259
()
|
2904001000NRG23090720221146188
|
09/07/2022
|
CHELLAMUTHU
|
2904001WL040262
|
CHELLAMUTHU
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-001-034-034/412
()
|
2904001000NRG23090720221146197
|
09/07/2022
|
ARUMUGAM
|
2904001WL040262
|
ARUMUGAM
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-034-034/475
()
|
2904001000NRG23090720221146210
|
09/07/2022
|
KANDHASAMY
|
2904001WL040262
|
KANDHASAMY
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-001-034-034/493
()
|
2904001000NRG23090720221146213
|
09/07/2022
|
VIJAYARAMAN
|
2904001WL040262
|
VIJAYARAMAN
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-001-034-034/535
()
|
2904001000NRG23090720221146220
|
09/07/2022
|
KUMAR
|
2904001WL040262
|
KUMAR
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-001-034-034/67
()
|
2904001000NRG23090720221146238
|
09/07/2022
|
ARIVAZHAGAN
|
2904001WL040262
|
ARIVAZHAGAN
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-001-034-034/70
()
|
2904001000NRG23090720221146244
|
09/07/2022
|
KALIDOSS
|
2904001WL040262
|
KALIDOSS
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-001-034-034/737
()
|
2904001000NRG23090720221146246
|
09/07/2022
|
MALARGODI
|
2904001WL040262
|
MALARGODI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-001-034-034/743
()
|
2904001000NRG23090720221146247
|
09/07/2022
|
GEETHA
|
2904001WL040262
|
GEETHA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-001-034-034/76
()
|
2904001000NRG23090720221146250
|
09/07/2022
|
SAKTHIVEL
|
2904001WL040262
|
SAKTHIVEL
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
60
|
TIRUKOILUR
|
TN-04-001-034-034/67
()
|
2904001000NRG23090720221146236
|
09/07/2022
|
MURUGAN
|
2904001WL040262
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
TIRUKOILUR
|
TN-04-001-034-034/178
()
|
2904001000NRG23090720221146178
|
09/07/2022
|
SARADHA
|
2904001WL040262
|
SARADHA
|
00715
|
DBSS0IN0737
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|