|
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
|
VIRALIMALAI
|
TN-19-007-016-001/901-A
(MANDAIYUR)
|
2919007000NRG23280520220234391
|
30/05/2022
|
SUPPULAKSHMI
|
2919007WL006046
|
SUPPULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-001/927-A
(MANDAIYUR)
|
2919007000NRG23280520220234392
|
30/05/2022
|
periya
|
2919007WL006046
|
periya
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
periya
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-003/767-A
(MANDAIYUR)
|
2919007000NRG23280520220234393
|
30/05/2022
|
VALLI
|
2919007WL006046
|
VALLI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-006/314-A
(MANDAIYUR)
|
2919007000NRG23280520220234394
|
30/05/2022
|
PONNAMMAL
|
2919007WL006046
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-006/334-A
(MANDAIYUR)
|
2919007000NRG23280520220234395
|
30/05/2022
|
MALLIKA
|
2919007WL006046
|
MALLIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-006/845
(MANDAIYUR)
|
2919007000NRG23280520220234396
|
30/05/2022
|
KRISHNAVENI
|
2919007WL006046
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-008/1-A
(MANDAIYUR)
|
2919007000NRG23280520220234397
|
30/05/2022
|
CHITRA
|
2919007WL006046
|
CHITRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-008/10-A
(MANDAIYUR)
|
2919007000NRG23280520220234398
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006046
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-008/1001-A
(MANDAIYUR)
|
2919007000NRG23280520220234399
|
30/05/2022
|
JAYALAKSHMI
|
2919007WL006046
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-008/1002
(MANDAIYUR)
|
2919007000NRG23280520220234400
|
30/05/2022
|
KALAISELVI
|
2919007WL006046
|
KALAISELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-008/12-A
(MANDAIYUR)
|
2919007000NRG23280520220234404
|
30/05/2022
|
ANGAMMAL
|
2919007WL006046
|
ANGAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-008/13-A
(MANDAIYUR)
|
2919007000NRG23280520220234408
|
30/05/2022
|
ARUMAI
|
2919007WL006046
|
ARUMAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-008/14-A
(MANDAIYUR)
|
2919007000NRG23280520220234410
|
30/05/2022
|
VIJAYA
|
2919007WL006046
|
VIJAYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-008/16-A
(MANDAIYUR)
|
2919007000NRG23280520220234411
|
30/05/2022
|
GOMATHI
|
2919007WL006046
|
GOMATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-008/18-A
(MANDAIYUR)
|
2919007000NRG23280520220234412
|
30/05/2022
|
VASANTHA
|
2919007WL006046
|
VASANTHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-008/2-A
(MANDAIYUR)
|
2919007000NRG23280520220234413
|
30/05/2022
|
KALARANI
|
2919007WL006046
|
KALARANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-008/21-A
(MANDAIYUR)
|
2919007000NRG23280520220234414
|
30/05/2022
|
ANDAL
|
2919007WL006046
|
ANDAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-016-008/22-A
(MANDAIYUR)
|
2919007000NRG23280520220234415
|
30/05/2022
|
SUBAMMAL
|
2919007WL006046
|
SUBAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-016-008/26-A
(MANDAIYUR)
|
2919007000NRG23280520220234416
|
30/05/2022
|
Kalyani
|
2919007WL006046
|
Kalyani
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-016-008/27-A
(MANDAIYUR)
|
2919007000NRG23280520220234417
|
30/05/2022
|
RENUKA
|
2919007WL006046
|
RENUKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-016-008/29-A
(MANDAIYUR)
|
2919007000NRG23280520220234418
|
30/05/2022
|
SAROJA
|
2919007WL006046
|
SAROJA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-016-008/32-A
(MANDAIYUR)
|
2919007000NRG23280520220234419
|
30/05/2022
|
SUMATHI
|
2919007WL006046
|
SUMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-016-008/33-A
(MANDAIYUR)
|
2919007000NRG23280520220234420
|
30/05/2022
|
KANDASAMY
|
2919007WL006046
|
KANDASAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-016-008/34-A
(MANDAIYUR)
|
2919007000NRG23280520220234421
|
30/05/2022
|
AMIRTHAM
|
2919007WL006046
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-016-008/35-A
(MANDAIYUR)
|
2919007000NRG23280520220234422
|
30/05/2022
|
CLARA MARY
|
2919007WL006046
|
CLARA MARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CLARA MARY
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-016-008/37-A
(MANDAIYUR)
|
2919007000NRG23280520220234423
|
30/05/2022
|
ELANGIYAM
|
2919007WL006046
|
ELANGIYAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-016-008/42-A
(MANDAIYUR)
|
2919007000NRG23280520220234425
|
30/05/2022
|
CHELLAYE
|
2919007WL006046
|
CHELLAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-016-008/45-A
(MANDAIYUR)
|
2919007000NRG23280520220234426
|
30/05/2022
|
AKILA
|
2919007WL006046
|
AKILA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AKILA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-016-008/48-A
(MANDAIYUR)
|
2919007000NRG23280520220234427
|
30/05/2022
|
PERUMAL
|
2919007WL006046
|
PERUMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-016-008/5-A
(MANDAIYUR)
|
2919007000NRG23280520220234428
|
30/05/2022
|
PALANISAMY
|
2919007WL006046
|
PALANISAMY
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRALIMALAI
|
TN-19-007-016-008/50-A
(MANDAIYUR)
|
2919007000NRG23280520220234429
|
30/05/2022
|
SUMATHI
|
2919007WL006046
|
SUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-016-008/52-A
(MANDAIYUR)
|
2919007000NRG23280520220234430
|
30/05/2022
|
CHELLAKKANNU
|
2919007WL006046
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKKANNU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-016-008/53-A
(MANDAIYUR)
|
2919007000NRG23280520220234431
|
30/05/2022
|
RAJAMMAL
|
2919007WL006046
|
RAJAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-016-008/56-A
(MANDAIYUR)
|
2919007000NRG23280520220234432
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006046
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-016-008/6-A
(MANDAIYUR)
|
2919007000NRG23280520220234433
|
30/05/2022
|
MURUGAN
|
2919007WL006046
|
MURUGAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-016-008/60-B
(MANDAIYUR)
|
2919007000NRG23280520220234434
|
30/05/2022
|
NALLAMMAL
|
2919007WL006046
|
NALLAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-016-008/66-B
(MANDAIYUR)
|
2919007000NRG23280520220234435
|
30/05/2022
|
MUTHUKANNU
|
2919007WL006046
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-016-008/7-A
(MANDAIYUR)
|
2919007000NRG23280520220234436
|
30/05/2022
|
PAPPU
|
2919007WL006046
|
PAPPU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-016-008/71-A
(MANDAIYUR)
|
2919007000NRG23280520220234437
|
30/05/2022
|
AMSAVALLI
|
2919007WL006046
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-016-008/72-A
(MANDAIYUR)
|
2919007000NRG23280520220234439
|
30/05/2022
|
MARIKKANNU
|
2919007WL006046
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-016-008/768-A
(MANDAIYUR)
|
2919007000NRG23280520220234440
|
30/05/2022
|
MALARKODI
|
2919007WL006046
|
MALARKODI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-016-008/771-A
(MANDAIYUR)
|
2919007000NRG23280520220234441
|
30/05/2022
|
SOLAIMALAI
|
2919007WL006046
|
SOLAIMALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOLAIMALAI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-016-008/780-A
(MANDAIYUR)
|
2919007000NRG23280520220234443
|
30/05/2022
|
KARUPPAE
|
2919007WL006046
|
KARUPPAE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIRALIMALAI
|
TN-19-007-016-008/785-A
(MANDAIYUR)
|
2919007000NRG23280520220234444
|
30/05/2022
|
SAMIYAMMAL
|
2919007WL006046
|
SAMIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-016-008/79-A
(MANDAIYUR)
|
2919007000NRG23280520220234445
|
30/05/2022
|
SARASU
|
2919007WL006046
|
SARASU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-016-008/790-A
(MANDAIYUR)
|
2919007000NRG23280520220234446
|
30/05/2022
|
PAPATHI
|
2919007WL006046
|
PAPATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-016-008/793
(MANDAIYUR)
|
2919007000NRG23280520220234447
|
30/05/2022
|
KARUTHAMMA
|
2919007WL006046
|
KARUTHAMMA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUTHAMMA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-016-008/80-A
(MANDAIYUR)
|
2919007000NRG23280520220234448
|
30/05/2022
|
PACHIYAMMAL
|
2919007WL006046
|
PACHIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-016-008/81-A
(MANDAIYUR)
|
2919007000NRG23280520220234449
|
30/05/2022
|
Serumbaye
|
2919007WL006046
|
Serumbaye
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Serumbaye
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-016-008/82-A
(MANDAIYUR)
|
2919007000NRG23280520220234450
|
30/05/2022
|
THANGAM
|
2919007WL006046
|
THANGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-016-008/84-A
(MANDAIYUR)
|
2919007000NRG23280520220234451
|
30/05/2022
|
NADASAN
|
2919007WL006046
|
NADASAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-016-008/85-A
(MANDAIYUR)
|
2919007000NRG23280520220234452
|
30/05/2022
|
PALANIAMMAL
|
2919007WL006046
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-016-008/855-A
(MANDAIYUR)
|
2919007000NRG23280520220234453
|
30/05/2022
|
PACHIYAMMAL
|
2919007WL006046
|
PACHIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-016-008/87-A
(MANDAIYUR)
|
2919007000NRG23280520220234454
|
30/05/2022
|
SANGEETHA
|
2919007WL006046
|
SANGEETHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-016-008/935
(MANDAIYUR)
|
2919007000NRG23280520220234456
|
30/05/2022
|
Maheshwari
|
2919007WL006046
|
Maheshwari
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-016-008/976
(MANDAIYUR)
|
2919007000NRG23280520220234457
|
30/05/2022
|
JAYALAKSHMI
|
2919007WL006046
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-016-008/977
(MANDAIYUR)
|
2919007000NRG23280520220234458
|
30/05/2022
|
SARASWATHI
|
2919007WL006046
|
SARASWATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-016-016/930
(MANDAIYUR)
|
2919007000NRG23280520220234459
|
30/05/2022
|
CHANDRA
|
2919007WL006046
|
CHANDRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64240
|
64240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64240
|
64240
|
|
|
|
|
|
|
|