|
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
|
SIVAGANGA
|
TN-25-001-030-001/101
(OKKUR PUTHUR)
|
2925001000NRG23121220221855331
|
12/12/2022
|
RAJESWARI S
|
2925001WL054554
|
RAJESWARI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/105
(OKKUR PUTHUR)
|
2925001000NRG23121220221855332
|
12/12/2022
|
RAMU S
|
2925001WL054554
|
RAMU S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/108
(OKKUR PUTHUR)
|
2925001000NRG23121220221855333
|
12/12/2022
|
AZHAGULAKSHMI K
|
2925001WL054554
|
AZHAGULAKSHMI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGULAKSHMI K
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/111
(OKKUR PUTHUR)
|
2925001000NRG23121220221855334
|
12/12/2022
|
PAZHANI K
|
2925001WL054554
|
PAZHANI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAZHANI K
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-030-001/112
(OKKUR PUTHUR)
|
2925001000NRG23121220221855335
|
12/12/2022
|
NACHAMMAL M
|
2925001WL054554
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/113
(OKKUR PUTHUR)
|
2925001000NRG23121220221855336
|
12/12/2022
|
krishnaveni
|
2925001WL054554
|
krishnaveni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-030-001/114
(OKKUR PUTHUR)
|
2925001000NRG23121220221855337
|
12/12/2022
|
DHAVASI A
|
2925001WL054554
|
DHAVASI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHAVASI A
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-030-001/116
(OKKUR PUTHUR)
|
2925001000NRG23121220221855338
|
12/12/2022
|
Gandhimathi
|
2925001WL054554
|
Gandhimathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-030-001/121
(OKKUR PUTHUR)
|
2925001000NRG23121220221855339
|
12/12/2022
|
GOMATHI V
|
2925001WL054554
|
GOMATHI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-030-001/124
(OKKUR PUTHUR)
|
2925001000NRG23121220221855340
|
12/12/2022
|
LAKSHMI D
|
2925001WL054554
|
LAKSHMI D
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-030-001/128
(OKKUR PUTHUR)
|
2925001000NRG23121220221855342
|
12/12/2022
|
Kaliyammai R
|
2925001WL054554
|
Kaliyammai R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaliyammai R
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-030-001/129
(OKKUR PUTHUR)
|
2925001000NRG23121220221855343
|
12/12/2022
|
GUNAVATHI
|
2925001WL054554
|
GUNAVATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/130
(OKKUR PUTHUR)
|
2925001000NRG23121220221855344
|
12/12/2022
|
ATHAMMAL M
|
2925001WL054554
|
ATHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
ATHAMMAL M
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/131
(OKKUR PUTHUR)
|
2925001000NRG23121220221855345
|
12/12/2022
|
NAGAVALLI V
|
2925001WL054554
|
NAGAVALLI V
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/132
(OKKUR PUTHUR)
|
2925001000NRG23121220221855346
|
12/12/2022
|
AZHAGAMMAL S
|
2925001WL054554
|
AZHAGAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGAMMAL S
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/133
(OKKUR PUTHUR)
|
2925001000NRG23121220221855347
|
12/12/2022
|
GANAGAVALLI M
|
2925001WL054554
|
GANAGAVALLI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANAGAVALLI M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/134
(OKKUR PUTHUR)
|
2925001000NRG23121220221855348
|
12/12/2022
|
THAYAR K
|
2925001WL054554
|
THAYAR K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
THAYAR K
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-030-001/136
(OKKUR PUTHUR)
|
2925001000NRG23121220221855349
|
12/12/2022
|
MAYAKANNU
|
2925001WL054554
|
MAYAKANNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAYAKANNU
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-030-001/138
(OKKUR PUTHUR)
|
2925001000NRG23121220221855350
|
12/12/2022
|
MALAYARASI P
|
2925001WL054554
|
MALAYARASI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALAYARASI P
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-030-001/143
(OKKUR PUTHUR)
|
2925001000NRG23121220221855351
|
12/12/2022
|
Dhanushgoodi
|
2925001WL054554
|
Dhanushgoodi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanushgoodi
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-030-001/479
(OKKUR PUTHUR)
|
2925001000NRG23121220221855352
|
12/12/2022
|
TAMILSELVI
|
2925001WL054554
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-030-001/482
(OKKUR PUTHUR)
|
2925001000NRG23121220221855353
|
12/12/2022
|
GEETHA S
|
2925001WL054554
|
GEETHA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-030-001/483
(OKKUR PUTHUR)
|
2925001000NRG23121220221855354
|
12/12/2022
|
ARUMUGAM
|
2925001WL054554
|
ARUMUGAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-030-001/485
(OKKUR PUTHUR)
|
2925001000NRG23121220221855355
|
12/12/2022
|
MUKAEI
|
2925001WL054554
|
MUKAEI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUKAEI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-030-001/487
(OKKUR PUTHUR)
|
2925001000NRG23121220221855356
|
12/12/2022
|
SUBBU K
|
2925001WL054554
|
SUBBU K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUBBU K
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-030-001/491
(OKKUR PUTHUR)
|
2925001000NRG23121220221855358
|
12/12/2022
|
JAYANTHI U
|
2925001WL054554
|
JAYANTHI U
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYANTHI U
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-030-001/492
(OKKUR PUTHUR)
|
2925001000NRG23121220221855359
|
12/12/2022
|
thamilselvi
|
2925001WL054554
|
thamilselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-030-001/493
(OKKUR PUTHUR)
|
2925001000NRG23121220221855360
|
12/12/2022
|
RANI S
|
2925001WL054554
|
RANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANI S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-030-001/497
(OKKUR PUTHUR)
|
2925001000NRG23121220221855361
|
12/12/2022
|
ANGAYARKANNI K
|
2925001WL054554
|
ANGAYARKANNI K
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANGAYARKANNI K
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-030-001/499
(OKKUR PUTHUR)
|
2925001000NRG23121220221855362
|
12/12/2022
|
radha
|
2925001WL054554
|
radha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
radha
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-030-001/504
(OKKUR PUTHUR)
|
2925001000NRG23121220221855363
|
12/12/2022
|
MEENAL M
|
2925001WL054554
|
MEENAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23121220221855364
|
12/12/2022
|
Sivajothi
|
2925001WL054554
|
Sivajothi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-030-001/507
(OKKUR PUTHUR)
|
2925001000NRG23121220221855365
|
12/12/2022
|
KALAISELVI
|
2925001WL054554
|
KALAISELVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-030-001/511
(OKKUR PUTHUR)
|
2925001000NRG23121220221855366
|
12/12/2022
|
POOMADEVI B
|
2925001WL054554
|
POOMADEVI B
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOMADEVI B
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-030-001/512
(OKKUR PUTHUR)
|
2925001000NRG23121220221855367
|
12/12/2022
|
KAVITHA P
|
2925001WL054554
|
KAVITHA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIVAGANGA
|
TN-25-001-030-001/513
(OKKUR PUTHUR)
|
2925001000NRG23121220221855368
|
12/12/2022
|
MANICKAVALLI G
|
2925001WL054554
|
MANICKAVALLI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANICKAVALLI G
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-030-001/514
(OKKUR PUTHUR)
|
2925001000NRG23121220221855369
|
12/12/2022
|
PANDIYAMMAL L
|
2925001WL054554
|
PANDIYAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL L
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-030-001/517
(OKKUR PUTHUR)
|
2925001000NRG23121220221855370
|
12/12/2022
|
KATHIRESAN M
|
2925001WL054554
|
KATHIRESAN M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
KATHIRESAN M
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-030-001/532
(OKKUR PUTHUR)
|
2925001000NRG23121220221855372
|
12/12/2022
|
KALIYAMMAI P
|
2925001WL054554
|
KALIYAMMAI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIYAMMAI P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-030-001/582
(OKKUR PUTHUR)
|
2925001000NRG23121220221855374
|
12/12/2022
|
PRIYA A
|
2925001WL054554
|
PRIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
PRIYA A
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-030-001/604
(OKKUR PUTHUR)
|
2925001000NRG23121220221855376
|
12/12/2022
|
veerappan
|
2925001WL054554
|
veerappan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
veerappan
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-030-001/626
(OKKUR PUTHUR)
|
2925001000NRG23121220221855377
|
12/12/2022
|
Pandilatha S
|
2925001WL054554
|
Pandilatha S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandilatha S
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-030-001/635
(OKKUR PUTHUR)
|
2925001000NRG23121220221855378
|
12/12/2022
|
PANDISELVI M
|
2925001WL054554
|
PANDISELVI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDISELVI M
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-030-001/658
(OKKUR PUTHUR)
|
2925001000NRG23121220221855379
|
12/12/2022
|
Sundari
|
2925001WL054554
|
Sundari
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sundari
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-030-001/666
(OKKUR PUTHUR)
|
2925001000NRG23121220221855380
|
12/12/2022
|
PARVATHI C
|
2925001WL054554
|
PARVATHI C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARVATHI C
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-030-001/738
(OKKUR PUTHUR)
|
2925001000NRG23121220221855381
|
12/12/2022
|
Kodeeswari
|
2925001WL054554
|
Kodeeswari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-030-001/796
(OKKUR PUTHUR)
|
2925001000NRG23121220221855382
|
12/12/2022
|
Supparamaniyan
|
2925001WL054554
|
Supparamaniyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Supparamaniyan
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-030-001/801
(OKKUR PUTHUR)
|
2925001000NRG23121220221855383
|
12/12/2022
|
RADHIKA L
|
2925001WL054554
|
RADHIKA L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
RADHIKA L
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-030-001/804
(OKKUR PUTHUR)
|
2925001000NRG23121220221855385
|
12/12/2022
|
CHINNAKARUPPI S
|
2925001WL054554
|
CHINNAKARUPPI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAKARUPPI S
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-030-001/809
(OKKUR PUTHUR)
|
2925001000NRG23121220221855386
|
12/12/2022
|
MALLIKA M
|
2925001WL054554
|
MALLIKA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-030-001/82
(OKKUR PUTHUR)
|
2925001000NRG23121220221855387
|
12/12/2022
|
SAROJA M
|
2925001WL054554
|
SAROJA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-030-001/87
(OKKUR PUTHUR)
|
2925001000NRG23121220221855388
|
12/12/2022
|
Chinaponnu
|
2925001WL054554
|
Chinaponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-030-001/90
(OKKUR PUTHUR)
|
2925001000NRG23121220221855389
|
12/12/2022
|
IRULAYI
|
2925001WL054554
|
IRULAYI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-030-001/92
(OKKUR PUTHUR)
|
2925001000NRG23121220221855390
|
12/12/2022
|
POONGOTHAI K
|
2925001WL054554
|
POONGOTHAI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
POONGOTHAI K
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-030-004/918
(OKKUR PUTHUR)
|
2925001000NRG23121220221855393
|
12/12/2022
|
INDIRA
|
2925001WL054554
|
INDIRA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-030-004/964
(OKKUR PUTHUR)
|
2925001000NRG23121220221855394
|
12/12/2022
|
Nagavalli
|
2925001WL054554
|
Nagavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-030-004/965
(OKKUR PUTHUR)
|
2925001000NRG23121220221855395
|
12/12/2022
|
Shanthi
|
2925001WL054554
|
Shanthi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-030-030/888
(OKKUR PUTHUR)
|
2925001000NRG23121220221855396
|
12/12/2022
|
sushila
|
2925001WL054554
|
sushila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
sushila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65760
|
65760
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-030-001/802
(OKKUR PUTHUR)
|
2925001000NRG23121220221855384
|
12/12/2022
|
Ammalu
|
2925001WL054554
|
Ammalu
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|