|
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
|
KOTTUR
|
TN-15-008-028-002/374-A
(PALAIYUR)
|
2915008000NRG23200520220080843
|
20/05/2022
|
MARIYAMMAL
|
2915008WL002770
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-028-002/84
(PALAIYUR)
|
2915008000NRG23200520220080844
|
20/05/2022
|
NETHAYEE
|
2915008WL002770
|
NETHAYEE
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NETHAYEE
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-028-028/100-A
(PALAIYUR)
|
2915008000NRG23200520220080845
|
20/05/2022
|
THEIVANAI
|
2915008WL002770
|
THEIVANAI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-028-028/101-A
(PALAIYUR)
|
2915008000NRG23200520220080846
|
20/05/2022
|
GOMATHI
|
2915008WL002770
|
GOMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-028-028/102-A
(PALAIYUR)
|
2915008000NRG23200520220080847
|
20/05/2022
|
THAMAILARASI
|
2915008WL002770
|
THAMAILARASI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMAILARASI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-028-028/103-A
(PALAIYUR)
|
2915008000NRG23200520220080848
|
20/05/2022
|
BALASUNDARI
|
2915008WL002770
|
BALASUNDARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-028-028/104-A
(PALAIYUR)
|
2915008000NRG23200520220080850
|
20/05/2022
|
NAGALAKSHMI
|
2915008WL002770
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-028-028/105-A
(PALAIYUR)
|
2915008000NRG23200520220080851
|
20/05/2022
|
INDHIRANI
|
2915008WL002770
|
INDHIRANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-028-028/107-A
(PALAIYUR)
|
2915008000NRG23200520220080852
|
20/05/2022
|
DHANABAKAYAM
|
2915008WL002770
|
DHANABAKAYAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANABAKAYAM
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-028-028/108-A
(PALAIYUR)
|
2915008000NRG23200520220080853
|
20/05/2022
|
MANIYAMMAI
|
2915008WL002770
|
MANIYAMMAI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIYAMMAI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-028-028/11-A
(PALAIYUR)
|
2915008000NRG23200520220080854
|
20/05/2022
|
BAKYAVATHI
|
2915008WL002770
|
BAKYAVATHI
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKYAVATHI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-028-028/112-A
(PALAIYUR)
|
2915008000NRG23200520220080855
|
20/05/2022
|
VASUKI
|
2915008WL002770
|
VASUKI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-028-028/114-A
(PALAIYUR)
|
2915008000NRG23200520220080856
|
20/05/2022
|
RAJAKUMARI
|
2915008WL002770
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-028-028/116-A
(PALAIYUR)
|
2915008000NRG23200520220080858
|
20/05/2022
|
ANANDAN
|
2915008WL002770
|
ANANDAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-028-028/116-A
(PALAIYUR)
|
2915008000NRG23200520220080859
|
20/05/2022
|
RAJALAKSHMI
|
2915008WL002770
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-028-028/117-A
(PALAIYUR)
|
2915008000NRG23200520220080860
|
20/05/2022
|
DHAVAKI
|
2915008WL002770
|
DHAVAKI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHAVAKI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-028-028/118-A
(PALAIYUR)
|
2915008000NRG23200520220080861
|
20/05/2022
|
BALASUNDARI
|
2915008WL002770
|
BALASUNDARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-028-028/121-A
(PALAIYUR)
|
2915008000NRG23200520220080863
|
20/05/2022
|
MADHAVAN
|
2915008WL002770
|
MADHAVAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-028-028/123-A
(PALAIYUR)
|
2915008000NRG23200520220080864
|
20/05/2022
|
VANITHA
|
2915008WL002770
|
VANITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-028-028/125-A
(PALAIYUR)
|
2915008000NRG23200520220080867
|
20/05/2022
|
ALAGAMMAL
|
2915008WL002770
|
ALAGAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-028-028/125-A
(PALAIYUR)
|
2915008000NRG23200520220080866
|
20/05/2022
|
GOVINDARAJ
|
2915008WL002770
|
GOVINDARAJ
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-028-028/126-A
(PALAIYUR)
|
2915008000NRG23200520220080869
|
20/05/2022
|
ABORVAM
|
2915008WL002770
|
ABORVAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ABORVAM
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-028-028/126-A
(PALAIYUR)
|
2915008000NRG23200520220080868
|
20/05/2022
|
SIVAGANAM
|
2915008WL002770
|
SIVAGANAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGANAM
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-028-028/127-A
(PALAIYUR)
|
2915008000NRG23200520220080870
|
20/05/2022
|
PRAGADESWARI
|
2915008WL002770
|
PRAGADESWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRAGADESWARI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-028-028/128-A
(PALAIYUR)
|
2915008000NRG23200520220080871
|
20/05/2022
|
VSANTHA
|
2915008WL002770
|
VSANTHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VSANTHA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-028-028/131-A
(PALAIYUR)
|
2915008000NRG23200520220080873
|
20/05/2022
|
VAIJAYANTHI
|
2915008WL002770
|
VAIJAYANTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-028-028/16-A
(PALAIYUR)
|
2915008000NRG23200520220080874
|
20/05/2022
|
LAKSMI
|
2915008WL002770
|
LAKSMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-028-028/165-A
(PALAIYUR)
|
2915008000NRG23200520220080875
|
20/05/2022
|
ANJAMMAL
|
2915008WL002770
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-028-028/178-A
(PALAIYUR)
|
2915008000NRG23200520220080876
|
20/05/2022
|
ANITHA
|
2915008WL002770
|
ANITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-028-028/185-A
(PALAIYUR)
|
2915008000NRG23200520220080877
|
20/05/2022
|
BAMA
|
2915008WL002770
|
BAMA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAMA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-028-028/220
(PALAIYUR)
|
2915008000NRG23200520220080879
|
20/05/2022
|
SAVITHIRI
|
2915008WL002770
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-028-028/238-A
(PALAIYUR)
|
2915008000NRG23200520220080880
|
20/05/2022
|
RAJESHWARI
|
2915008WL002770
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-028-028/239-A
(PALAIYUR)
|
2915008000NRG23200520220080881
|
20/05/2022
|
ARUMBUKANNU
|
2915008WL002770
|
ARUMBUKANNU
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMBUKANNU
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-028-028/252-A
(PALAIYUR)
|
2915008000NRG23200520220080882
|
20/05/2022
|
DHANAPAL
|
2915008WL002770
|
DHANAPAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-028-028/254-A
(PALAIYUR)
|
2915008000NRG23200520220080883
|
20/05/2022
|
PAPI
|
2915008WL002770
|
PAPI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-028-028/257-A
(PALAIYUR)
|
2915008000NRG23200520220080884
|
20/05/2022
|
SUBRAMANIYAN
|
2915008WL002770
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-028-028/281-A
(PALAIYUR)
|
2915008000NRG23200520220080886
|
20/05/2022
|
VANAROJA
|
2915008WL002770
|
VANAROJA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-028-028/32-A
(PALAIYUR)
|
2915008000NRG23200520220080887
|
20/05/2022
|
KANNAKI
|
2915008WL002770
|
KANNAKI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-028-028/334-A
(PALAIYUR)
|
2915008000NRG23200520220080888
|
20/05/2022
|
SANTHI
|
2915008WL002770
|
SANTHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-028-028/338-A
(PALAIYUR)
|
2915008000NRG23200520220080889
|
20/05/2022
|
S.KALAIMATHI
|
2915008WL002770
|
S.KALAIMATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KALAIMATHI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-028-028/353-A
(PALAIYUR)
|
2915008000NRG23200520220080892
|
20/05/2022
|
VASANTHA
|
2915008WL002770
|
VASANTHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-028-028/372-A
(PALAIYUR)
|
2915008000NRG23200520220080894
|
20/05/2022
|
KAVITHA
|
2915008WL002770
|
KAVITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-028-028/375
(PALAIYUR)
|
2915008000NRG23200520220080895
|
20/05/2022
|
PARAMEHSWARI
|
2915008WL002770
|
PARAMEHSWARI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMEHSWARI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-028-028/378
(PALAIYUR)
|
2915008000NRG23200520220080896
|
20/05/2022
|
SUDHA
|
2915008WL002770
|
SUDHA
|
00176
|
IDIB000P036
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-028-028/4-A
(PALAIYUR)
|
2915008000NRG23200520220080897
|
20/05/2022
|
MYTHILI
|
2915008WL002770
|
MYTHILI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-028-028/401
(PALAIYUR)
|
2915008000NRG23200520220080899
|
20/05/2022
|
R. KAVITHA
|
2915008WL002770
|
R. KAVITHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. KAVITHA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-028-028/429
(PALAIYUR)
|
2915008000NRG23200520220080900
|
20/05/2022
|
JAMEELRANI
|
2915008WL002770
|
JAMEELRANI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMEELRANI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-028-028/435
(PALAIYUR)
|
2915008000NRG23200520220080901
|
20/05/2022
|
KARBAGAM
|
2915008WL002770
|
KARBAGAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARBAGAM
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-028-028/465
(PALAIYUR)
|
2915008000NRG23200520220080902
|
20/05/2022
|
REKHA
|
2915008WL002770
|
REKHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REKHA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-028-028/467
(PALAIYUR)
|
2915008000NRG23200520220080903
|
20/05/2022
|
GEETHA
|
2915008WL002770
|
GEETHA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-028-028/64-A
(PALAIYUR)
|
2915008000NRG23200520220080910
|
20/05/2022
|
ANJAMMAL
|
2915008WL002770
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-028-028/64-A
(PALAIYUR)
|
2915008000NRG23200520220080909
|
20/05/2022
|
PICHAPILLAI
|
2915008WL002770
|
PICHAPILLAI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAPILLAI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-028-028/82-A
(PALAIYUR)
|
2915008000NRG23200520220080911
|
20/05/2022
|
MARIYAMMAL
|
2915008WL002770
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-028-028/85-A
(PALAIYUR)
|
2915008000NRG23200520220080912
|
20/05/2022
|
R.RAJALAKSHMI
|
2915008WL002770
|
R.RAJALAKSHMI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-028-028/87-A
(PALAIYUR)
|
2915008000NRG23200520220080913
|
20/05/2022
|
ANGAIYARKANNI
|
2915008WL002770
|
ANGAIYARKANNI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAIYARKANNI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-028-028/94-A
(PALAIYUR)
|
2915008000NRG23200520220080916
|
20/05/2022
|
ANNAKILI
|
2915008WL002770
|
ANNAKILI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-028-028/96-A
(PALAIYUR)
|
2915008000NRG23200520220080918
|
20/05/2022
|
KUMUTHAM
|
2915008WL002770
|
KUMUTHAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMUTHAM
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-028-028/96-A
(PALAIYUR)
|
2915008000NRG23200520220080917
|
20/05/2022
|
PICHAPILLAI
|
2915008WL002770
|
PICHAPILLAI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAPILLAI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-028-028/98-A
(PALAIYUR)
|
2915008000NRG23200520220080919
|
20/05/2022
|
PORKODI
|
2915008WL002770
|
PORKODI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-028-028/99-A
(PALAIYUR)
|
2915008000NRG23200520220080920
|
20/05/2022
|
MALLIKA
|
2915008WL002770
|
MALLIKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-028-029/456-A
(PALAIYUR)
|
2915008000NRG23200520220080921
|
20/05/2022
|
REVATHI
|
2915008WL002770
|
REVATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-028-029/471
(PALAIYUR)
|
2915008000NRG23200520220080922
|
20/05/2022
|
MAALA
|
2915008WL002770
|
MAALA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92500
|
92500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92500
|
92500
|
|
|
|
|
|
|
|