|
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
|
MANAPPARAI
|
TN-16-004-004-003/241-A
(KALINGAPATTY)
|
2916004000NRG23080220233096540
|
09/02/2023
|
SUGAPRIYA
|
2916004WL099072
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/253-A
(KALINGAPATTY)
|
2916004000NRG23080220233096541
|
09/02/2023
|
SARASU
|
2916004WL099072
|
SARASU
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23080220233096542
|
09/02/2023
|
BAMA P
|
2916004WL099072
|
BAMA P
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-003/267-A
(KALINGAPATTY)
|
2916004000NRG23080220233096543
|
09/02/2023
|
THANGAMANI
|
2916004WL099072
|
THANGAMANI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-003/282-A
(KALINGAPATTY)
|
2916004000NRG23080220233096544
|
09/02/2023
|
MEENA
|
2916004WL099072
|
MEENA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-003/294-A
(KALINGAPATTY)
|
2916004000NRG23080220233096545
|
09/02/2023
|
BANUMATHI
|
2916004WL099072
|
BANUMATHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-003/301-A
(KALINGAPATTY)
|
2916004000NRG23080220233096546
|
09/02/2023
|
KALIYAMMAL
|
2916004WL099072
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-003/314-A
(KALINGAPATTY)
|
2916004000NRG23080220233096547
|
09/02/2023
|
TAMILARASI
|
2916004WL099072
|
TAMILARASI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-003/318-A
(KALINGAPATTY)
|
2916004000NRG23080220233096548
|
09/02/2023
|
SELVALAKSHMI
|
2916004WL099072
|
SELVALAKSHMI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/102-A
(KALINGAPATTY)
|
2916004000NRG23080220233096549
|
09/02/2023
|
KALAISELVI
|
2916004WL099072
|
KALAISELVI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/104-A
(KALINGAPATTY)
|
2916004000NRG23080220233096550
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099072
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/106-A
(KALINGAPATTY)
|
2916004000NRG23080220233096551
|
09/02/2023
|
ALAGAR
|
2916004WL099072
|
ALAGAR
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAR
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/108-A
(KALINGAPATTY)
|
2916004000NRG23080220233096552
|
09/02/2023
|
INDHIRAGANTHI.A
|
2916004WL099072
|
INDHIRAGANTHI.A
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDHIRAGANTHI.A
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/112-A
(KALINGAPATTY)
|
2916004000NRG23080220233096553
|
09/02/2023
|
ALAGAMMAL.R
|
2916004WL099072
|
ALAGAMMAL.R
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL.R
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/114-A
(KALINGAPATTY)
|
2916004000NRG23080220233096554
|
09/02/2023
|
CHINNAPONNU
|
2916004WL099072
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23080220233096555
|
09/02/2023
|
AMARAVATHI
|
2916004WL099072
|
AMARAVATHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/118-A
(KALINGAPATTY)
|
2916004000NRG23080220233096556
|
09/02/2023
|
CHITRAMANI
|
2916004WL099072
|
CHITRAMANI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRAMANI
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/120-A
(KALINGAPATTY)
|
2916004000NRG23080220233096557
|
09/02/2023
|
SEVATTHAMANI.P
|
2916004WL099072
|
SEVATTHAMANI.P
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATTHAMANI.P
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/121-A
(KALINGAPATTY)
|
2916004000NRG23080220233096558
|
09/02/2023
|
GAVEERI
|
2916004WL099072
|
GAVEERI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
GAVEERI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/122-A
(KALINGAPATTY)
|
2916004000NRG23080220233096559
|
09/02/2023
|
ALAGULAXMI
|
2916004WL099072
|
ALAGULAXMI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/123-A
(KALINGAPATTY)
|
2916004000NRG23080220233096560
|
09/02/2023
|
KANNIYAMMAL.T
|
2916004WL099072
|
KANNIYAMMAL.T
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL.T
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/125-A
(KALINGAPATTY)
|
2916004000NRG23080220233096561
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099072
|
ALAGAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/126-A
(KALINGAPATTY)
|
2916004000NRG23080220233096562
|
09/02/2023
|
ALAGAMMAL.V
|
2916004WL099072
|
ALAGAMMAL.V
|
00176
|
IDIB000M131
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL.V
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/127-A
(KALINGAPATTY)
|
2916004000NRG23080220233096563
|
09/02/2023
|
PAPPA
|
2916004WL099072
|
PAPPA
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/131-A
(KALINGAPATTY)
|
2916004000NRG23080220233096564
|
09/02/2023
|
LAKSHMI
|
2916004WL099072
|
LAKSHMI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23080220233096565
|
09/02/2023
|
NAGAVALLI.P
|
2916004WL099072
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/140-A
(KALINGAPATTY)
|
2916004000NRG23080220233096566
|
09/02/2023
|
THANGAMMAL.C
|
2916004WL099072
|
THANGAMMAL.C
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL.C
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/148-A
(KALINGAPATTY)
|
2916004000NRG23080220233096567
|
09/02/2023
|
POONGOTHAI.R
|
2916004WL099072
|
POONGOTHAI.R
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGOTHAI.R
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/150-A
(KALINGAPATTY)
|
2916004000NRG23080220233096568
|
09/02/2023
|
ANJALAIDEVI.C
|
2916004WL099072
|
ANJALAIDEVI.C
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAIDEVI.C
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/154-A
(KALINGAPATTY)
|
2916004000NRG23080220233096569
|
09/02/2023
|
LATHA
|
2916004WL099072
|
LATHA
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/158-A
(KALINGAPATTY)
|
2916004000NRG23080220233096570
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099072
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/159-A
(KALINGAPATTY)
|
2916004000NRG23080220233096571
|
09/02/2023
|
LAKSHMI
|
2916004WL099072
|
LAKSHMI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/160-A
(KALINGAPATTY)
|
2916004000NRG23080220233096572
|
09/02/2023
|
MEENATCHI.K
|
2916004WL099072
|
MEENATCHI.K
|
00176
|
IDIB000M131
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI.K
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23080220233096574
|
09/02/2023
|
CHELLAMMAL
|
2916004WL099072
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23080220233096573
|
09/02/2023
|
CHINGU
|
2916004WL099072
|
CHINGU
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINGU
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/174-A
(KALINGAPATTY)
|
2916004000NRG23080220233096575
|
09/02/2023
|
MAILA
|
2916004WL099072
|
MAILA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAILA
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/183-A
(KALINGAPATTY)
|
2916004000NRG23080220233096576
|
09/02/2023
|
AMSAVALLI.N
|
2916004WL099072
|
AMSAVALLI.N
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAVALLI.N
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/187-A
(KALINGAPATTY)
|
2916004000NRG23080220233096577
|
09/02/2023
|
SIVAKAMI
|
2916004WL099072
|
SIVAKAMI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/189-A
(KALINGAPATTY)
|
2916004000NRG23080220233096578
|
09/02/2023
|
KALAISELVI
|
2916004WL099072
|
KALAISELVI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/200-A
(KALINGAPATTY)
|
2916004000NRG23080220233096579
|
09/02/2023
|
LAKSHMI.D
|
2916004WL099072
|
LAKSHMI.D
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI.D
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/202-A
(KALINGAPATTY)
|
2916004000NRG23080220233096580
|
09/02/2023
|
THANGAVEL.K
|
2916004WL099072
|
THANGAVEL.K
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAVEL.K
|
CANARA BANK(508532)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/204-A
(KALINGAPATTY)
|
2916004000NRG23080220233096581
|
09/02/2023
|
MALLIKA
|
2916004WL099072
|
MALLIKA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23080220233096582
|
09/02/2023
|
SARASHWATHI
|
2916004WL099072
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-004-004/215-A
(KALINGAPATTY)
|
2916004000NRG23080220233096583
|
09/02/2023
|
MUTTHULAKSHMI
|
2916004WL099072
|
MUTTHULAKSHMI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTTHULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-004-004/224-A
(KALINGAPATTY)
|
2916004000NRG23080220233096584
|
09/02/2023
|
TAMILSELVI
|
2916004WL099072
|
TAMILSELVI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-004-004/232-A
(KALINGAPATTY)
|
2916004000NRG23080220233096585
|
09/02/2023
|
THIRUMATHI
|
2916004WL099072
|
THIRUMATHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-004-004/236-A
(KALINGAPATTY)
|
2916004000NRG23080220233096586
|
09/02/2023
|
AMBIKA
|
2916004WL099072
|
AMBIKA
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-004-004/266-A
(KALINGAPATTY)
|
2916004000NRG23080220233096587
|
09/02/2023
|
PERIYAMMAL
|
2916004WL099072
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-004-004/321-A
(KALINGAPATTY)
|
2916004000NRG23080220233096588
|
09/02/2023
|
MENAKA
|
2916004WL099072
|
MENAKA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MENAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAPPARAI
|
TN-16-004-004-004/5-A
(KALINGAPATTY)
|
2916004000NRG23080220233096589
|
09/02/2023
|
DHANAM
|
2916004WL099072
|
DHANAM
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-004-004/50-A
(KALINGAPATTY)
|
2916004000NRG23080220233096590
|
09/02/2023
|
POTHUMPONNU RENGARAJ
|
2916004WL099072
|
POTHUMPONNU RENGARAJ
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU RENGARAJ
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-004-004/51-A
(KALINGAPATTY)
|
2916004000NRG23080220233096591
|
09/02/2023
|
DHANALAKSHMI
|
2916004WL099072
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23080220233096592
|
09/02/2023
|
MARIYAMMAL.A
|
2916004WL099072
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-004-004/54-A
(KALINGAPATTY)
|
2916004000NRG23080220233096593
|
09/02/2023
|
SAROJA.R
|
2916004WL099072
|
SAROJA.R
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA.R
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-004-004/74-A
(KALINGAPATTY)
|
2916004000NRG23080220233096594
|
09/02/2023
|
SIGAPPAYEE
|
2916004WL099072
|
SIGAPPAYEE
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIGAPPAYEE
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-004-004/9-A
(KALINGAPATTY)
|
2916004000NRG23080220233096595
|
09/02/2023
|
THANGARAJ
|
2916004WL099072
|
THANGARAJ
|
00176
|
IDIB000M131
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-004-004/92-A
(KALINGAPATTY)
|
2916004000NRG23080220233096596
|
09/02/2023
|
ALAGUMANI.M
|
2916004WL099072
|
ALAGUMANI.M
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI.M
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-004-004/93-A
(KALINGAPATTY)
|
2916004000NRG23080220233096597
|
09/02/2023
|
VASHANTHI
|
2916004WL099072
|
VASHANTHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57860
|
57860
|
|
|
|
|
|
|
|