|
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
|
PALLIPET
|
TN-02-008-028-003/777-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803587
|
04/07/2022
|
Radha
|
2902008WL020878
|
Radha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/834-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803590
|
04/07/2022
|
Babu
|
2902008WL020878
|
Babu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/838-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803591
|
04/07/2022
|
Jothi
|
2902008WL020878
|
Jothi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/867-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803592
|
04/07/2022
|
Savithiri
|
2902008WL020878
|
Savithiri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/907-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803593
|
04/07/2022
|
Karpagam
|
2902008WL020878
|
Karpagam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-028/109-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803598
|
04/07/2022
|
Mhonammal.G
|
2902008WL020878
|
Mhonammal.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mhonammal.G
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-028/205-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803600
|
04/07/2022
|
devanai.T
|
2902008WL020878
|
devanai.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
devanai.T
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-028/267-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803601
|
04/07/2022
|
dessamal.N
|
2902008WL020878
|
dessamal.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
dessamal.N
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-028/322-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803602
|
04/07/2022
|
santhi.B
|
2902008WL020878
|
santhi.B
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi.B
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/337-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803603
|
04/07/2022
|
ACHUTHAN
|
2902008WL020878
|
ACHUTHAN
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
ACHUTHAN
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/351-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803604
|
04/07/2022
|
vasntha.Y
|
2902008WL020878
|
vasntha.Y
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasntha.Y
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/352-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803605
|
04/07/2022
|
muniyammal
|
2902008WL020878
|
muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/355-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803606
|
04/07/2022
|
susila.S
|
2902008WL020878
|
susila.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
susila.S
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/356-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803607
|
04/07/2022
|
Anjala
|
2902008WL020878
|
Anjala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/364-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803608
|
04/07/2022
|
Bakkiyalakshmi
|
2902008WL020878
|
Bakkiyalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/365-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803609
|
04/07/2022
|
Dhanlakshumi.R
|
2902008WL020878
|
Dhanlakshumi.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanlakshumi.R
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/368-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803610
|
04/07/2022
|
jayammal.K
|
2902008WL020878
|
jayammal.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayammal.K
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/369-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803611
|
04/07/2022
|
Kuppammal
|
2902008WL020878
|
Kuppammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/370-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803612
|
04/07/2022
|
venda.N
|
2902008WL020878
|
venda.N
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
venda.N
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/373-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803614
|
04/07/2022
|
gavindharaj.G
|
2902008WL020878
|
gavindharaj.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
gavindharaj.G
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/374-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803615
|
04/07/2022
|
indhara.P
|
2902008WL020878
|
indhara.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
indhara.P
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/375-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803616
|
04/07/2022
|
vijaya.R
|
2902008WL020878
|
vijaya.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijaya.R
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/376-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803617
|
04/07/2022
|
Tamilselvi.L
|
2902008WL020878
|
Tamilselvi.L
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi.L
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/378-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803618
|
04/07/2022
|
Murgan
|
2902008WL020878
|
Murgan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murgan
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/380-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803619
|
04/07/2022
|
gopal.M
|
2902008WL020878
|
gopal.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
gopal.M
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/382-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803620
|
04/07/2022
|
Kuppammal
|
2902008WL020878
|
Kuppammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/384-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803621
|
04/07/2022
|
malar.K
|
2902008WL020878
|
malar.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
malar.K
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/385-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803622
|
04/07/2022
|
chennammal
|
2902008WL020878
|
chennammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
chennammal
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/416-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803624
|
04/07/2022
|
logeswari.M
|
2902008WL020878
|
logeswari.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
logeswari.M
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/424-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803625
|
04/07/2022
|
Thankamuthu.E
|
2902008WL020878
|
Thankamuthu.E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankamuthu.E
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/426-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803627
|
04/07/2022
|
valliyamma.L
|
2902008WL020878
|
valliyamma.L
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
valliyamma.L
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/443-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803628
|
04/07/2022
|
sumathi.K
|
2902008WL020878
|
sumathi.K
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumathi.K
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/469-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803629
|
04/07/2022
|
Savithiri.S
|
2902008WL020878
|
Savithiri.S
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri.S
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/474-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803630
|
04/07/2022
|
Latha
|
2902008WL020878
|
Latha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/476-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803631
|
04/07/2022
|
poonkodi.B
|
2902008WL020878
|
poonkodi.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
poonkodi.B
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/487-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803632
|
04/07/2022
|
santhi.G
|
2902008WL020878
|
santhi.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi.G
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/490-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803633
|
04/07/2022
|
salammal.K
|
2902008WL020878
|
salammal.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
salammal.K
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/495-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803634
|
04/07/2022
|
SURESH.T
|
2902008WL020878
|
SURESH.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURESH.T
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/525-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803635
|
04/07/2022
|
kanniyammal.K
|
2902008WL020878
|
kanniyammal.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanniyammal.K
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/526-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803636
|
04/07/2022
|
Madhavi
|
2902008WL020878
|
Madhavi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/532-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803637
|
04/07/2022
|
Amala.S
|
2902008WL020878
|
Amala.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amala.S
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/536-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803638
|
04/07/2022
|
Devagi.G
|
2902008WL020878
|
Devagi.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi.G
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/538-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803640
|
04/07/2022
|
ilamathi.E
|
2902008WL020878
|
ilamathi.E
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
ilamathi.E
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/544-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803641
|
04/07/2022
|
muniyammal.V
|
2902008WL020878
|
muniyammal.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyammal.V
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/584-a
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803642
|
04/07/2022
|
Deepa.V
|
2902008WL020878
|
Deepa.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa.V
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/620-a
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803643
|
04/07/2022
|
Selvasubramani.M
|
2902008WL020878
|
Selvasubramani.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvasubramani.M
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/636-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803644
|
04/07/2022
|
Malliga
|
2902008WL020878
|
Malliga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/645-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803645
|
04/07/2022
|
yasodha
|
2902008WL020878
|
yasodha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
yasodha
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/666-a
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803646
|
04/07/2022
|
Nagamma.G
|
2902008WL020878
|
Nagamma.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagamma.G
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/676-a
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803647
|
04/07/2022
|
Govithan
|
2902008WL020878
|
Govithan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govithan
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/691-a
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803649
|
04/07/2022
|
lakshumi.G
|
2902008WL020878
|
lakshumi.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshumi.G
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/701-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803650
|
04/07/2022
|
Aruna
|
2902008WL020878
|
Aruna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aruna
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/719-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803651
|
04/07/2022
|
Kumari.R
|
2902008WL020878
|
Kumari.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari.R
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/747-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803653
|
04/07/2022
|
Chengalarayan
|
2902008WL020878
|
Chengalarayan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chengalarayan
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/752-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803654
|
04/07/2022
|
Revathi.M
|
2902008WL020878
|
Revathi.M
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi.M
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/761-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803655
|
04/07/2022
|
Rajesekar
|
2902008WL020878
|
Rajesekar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajesekar
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/764-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803656
|
04/07/2022
|
Gangadiran
|
2902008WL020878
|
Gangadiran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gangadiran
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/792-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803659
|
04/07/2022
|
Devi.G.N
|
2902008WL020878
|
Devi.G.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi.G.N
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/82-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803660
|
04/07/2022
|
kokila
|
2902008WL020878
|
kokila
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
kokila
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/96-A
(Srikaverirajulingavaripet)
|
2902008000NRG23040720220803662
|
04/07/2022
|
gothandam
|
2902008WL020878
|
gothandam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
gothandam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|