|
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
|
MANUR
|
TN-26-002-041-001/281-A
(Thulukkarkulam)
|
2926002000NRG23160520220199718
|
17/05/2022
|
priya
|
2926002WL009251
|
priya
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
priya
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-041-004/289-A
(Thulukkarkulam)
|
2926002000NRG23160520220199719
|
17/05/2022
|
vel murugan
|
2926002WL009251
|
vel murugan
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
vel murugan
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-041-041/10-A
(Thulukkarkulam)
|
2926002000NRG23160520220199721
|
17/05/2022
|
Subbukutti
|
2926002WL009251
|
Subbukutti
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbukutti
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-041-041/100-A
(Thulukkarkulam)
|
2926002000NRG23160520220199722
|
17/05/2022
|
S. Kannaiah Thevar
|
2926002WL009251
|
S. Kannaiah Thevar
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Kannaiah Thevar
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-041-041/101-A
(Thulukkarkulam)
|
2926002000NRG23160520220199723
|
17/05/2022
|
R. Avudaiammal
|
2926002WL009251
|
R. Avudaiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Avudaiammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-041-041/103-A
(Thulukkarkulam)
|
2926002000NRG23160520220199724
|
17/05/2022
|
S.Boopathy
|
2926002WL009251
|
S.Boopathy
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Boopathy
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-041-041/105-A
(Thulukkarkulam)
|
2926002000NRG23160520220199725
|
17/05/2022
|
P. Sankara vadivoo
|
2926002WL009251
|
P. Sankara vadivoo
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Sankara vadivoo
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-041-041/110-A
(Thulukkarkulam)
|
2926002000NRG23160520220199726
|
17/05/2022
|
Rama Selvi
|
2926002WL009251
|
Rama Selvi
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama Selvi
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-041-041/112-A
(Thulukkarkulam)
|
2926002000NRG23160520220199727
|
17/05/2022
|
S. Selvi
|
2926002WL009251
|
S. Selvi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-041-041/113-A
(Thulukkarkulam)
|
2926002000NRG23160520220199728
|
17/05/2022
|
MARIAMMAL
|
2926002WL009251
|
MARIAMMAL
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-041-041/114-A
(Thulukkarkulam)
|
2926002000NRG23160520220199729
|
17/05/2022
|
T.Kanthammal
|
2926002WL009251
|
T.Kanthammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Kanthammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-041-041/120-A
(Thulukkarkulam)
|
2926002000NRG23160520220199730
|
17/05/2022
|
A. Alaghusundari
|
2926002WL009251
|
A. Alaghusundari
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Alaghusundari
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-041-041/124-A
(Thulukkarkulam)
|
2926002000NRG23160520220199731
|
17/05/2022
|
Thanga Raj
|
2926002WL009251
|
Thanga Raj
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanga Raj
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-041-041/131-A
(Thulukkarkulam)
|
2926002000NRG23160520220199732
|
17/05/2022
|
A. Selvarani
|
2926002WL009251
|
A. Selvarani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Selvarani
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-041-041/132-A
(Thulukkarkulam)
|
2926002000NRG23160520220199733
|
17/05/2022
|
N. Backiaselvi
|
2926002WL009251
|
N. Backiaselvi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
N. Backiaselvi
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-041-041/14-A
(Thulukkarkulam)
|
2926002000NRG23160520220199734
|
17/05/2022
|
J. Anitha
|
2926002WL009251
|
J. Anitha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
J. Anitha
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-041-041/141-A
(Thulukkarkulam)
|
2926002000NRG23160520220199735
|
17/05/2022
|
V. Velammal
|
2926002WL009251
|
V. Velammal
|
00176
|
IDIB000A107
|
225
|
225
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Velammal
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-041-041/144-A
(Thulukkarkulam)
|
2926002000NRG23160520220199736
|
17/05/2022
|
D. Rasathi
|
2926002WL009251
|
D. Rasathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
D. Rasathi
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-041-041/146-A
(Thulukkarkulam)
|
2926002000NRG23160520220199737
|
17/05/2022
|
S.Valliammal
|
2926002WL009251
|
S.Valliammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Valliammal
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-041-041/147-A
(Thulukkarkulam)
|
2926002000NRG23160520220199738
|
17/05/2022
|
K.Muthu Lakshmi
|
2926002WL009251
|
K.Muthu Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-041-041/16-A
(Thulukkarkulam)
|
2926002000NRG23160520220199740
|
17/05/2022
|
Maliga
|
2926002WL009251
|
Maliga
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-041-041/162-A
(Thulukkarkulam)
|
2926002000NRG23160520220199743
|
17/05/2022
|
JEYA
|
2926002WL009251
|
JEYA
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-041-041/162-A
(Thulukkarkulam)
|
2926002000NRG23160520220199742
|
17/05/2022
|
M.Arumuganainaar
|
2926002WL009251
|
M.Arumuganainaar
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Arumuganainaar
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-041-041/163-A
(Thulukkarkulam)
|
2926002000NRG23160520220199744
|
17/05/2022
|
R.Rasammal
|
2926002WL009251
|
R.Rasammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Rasammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-041-041/17-A
(Thulukkarkulam)
|
2926002000NRG23160520220199745
|
17/05/2022
|
M.Parvathiammal
|
2926002WL009251
|
M.Parvathiammal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Parvathiammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-041-041/2-A
(Thulukkarkulam)
|
2926002000NRG23160520220199747
|
17/05/2022
|
S.Seethalakshmi
|
2926002WL009251
|
S.Seethalakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Seethalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-041-041/200-A
(Thulukkarkulam)
|
2926002000NRG23160520220199748
|
17/05/2022
|
Seetha lakshmi
|
2926002WL009251
|
Seetha lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-041-041/201-A
(Thulukkarkulam)
|
2926002000NRG23160520220199749
|
17/05/2022
|
G.Natarajan
|
2926002WL009251
|
G.Natarajan
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Natarajan
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-041-041/210-A
(Thulukkarkulam)
|
2926002000NRG23160520220199750
|
17/05/2022
|
Rama Samy
|
2926002WL009251
|
Rama Samy
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama Samy
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-041-041/22-A
(Thulukkarkulam)
|
2926002000NRG23160520220199751
|
17/05/2022
|
S.Chellammal
|
2926002WL009251
|
S.Chellammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-041-041/221-A
(Thulukkarkulam)
|
2926002000NRG23160520220199752
|
17/05/2022
|
N.Rama Lakshmi
|
2926002WL009251
|
N.Rama Lakshmi
|
00176
|
IDIB000A107
|
225
|
225
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Rama Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-041-041/222-a
(Thulukkarkulam)
|
2926002000NRG23160520220199753
|
17/05/2022
|
Pavalavalli Padma
|
2926002WL009251
|
Pavalavalli Padma
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavalavalli Padma
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-041-041/224-a
(Thulukkarkulam)
|
2926002000NRG23160520220199754
|
17/05/2022
|
Saraswathy
|
2926002WL009251
|
Saraswathy
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-041-041/226-A
(Thulukkarkulam)
|
2926002000NRG23160520220199755
|
17/05/2022
|
PAKTHRAKALI
|
2926002WL009251
|
PAKTHRAKALI
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKTHRAKALI
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-041-041/232-A
(Thulukkarkulam)
|
2926002000NRG23160520220199756
|
17/05/2022
|
S. Mallika
|
2926002WL009251
|
S. Mallika
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Mallika
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-041-041/233-A
(Thulukkarkulam)
|
2926002000NRG23160520220199757
|
17/05/2022
|
M. Petchimmal
|
2926002WL009251
|
M. Petchimmal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Petchimmal
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-041-041/234-A
(Thulukkarkulam)
|
2926002000NRG23160520220199758
|
17/05/2022
|
R. Chandra
|
2926002WL009251
|
R. Chandra
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Chandra
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-041-041/249-A
(Thulukkarkulam)
|
2926002000NRG23160520220199759
|
17/05/2022
|
R. Mariammal
|
2926002WL009251
|
R. Mariammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Mariammal
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-041-041/250-A
(Thulukkarkulam)
|
2926002000NRG23160520220199760
|
17/05/2022
|
S. Maheswari
|
2926002WL009251
|
S. Maheswari
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Maheswari
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-041-041/259-A
(Thulukkarkulam)
|
2926002000NRG23160520220199761
|
17/05/2022
|
malliga
|
2926002WL009251
|
malliga
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
malliga
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-041-041/264-A
(Thulukkarkulam)
|
2926002000NRG23160520220199762
|
17/05/2022
|
S. MAha Lakshmi
|
2926002WL009251
|
S. MAha Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. MAha Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-041-041/27-A
(Thulukkarkulam)
|
2926002000NRG23160520220199763
|
17/05/2022
|
S. Petchiammal
|
2926002WL009251
|
S. Petchiammal
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Petchiammal
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-041-041/291-A
(Thulukkarkulam)
|
2926002000NRG23160520220199764
|
17/05/2022
|
Jeyanthi
|
2926002WL009251
|
Jeyanthi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-041-041/297-A
(Thulukkarkulam)
|
2926002000NRG23160520220199765
|
17/05/2022
|
Murugan
|
2926002WL009251
|
Murugan
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-041-041/30-A
(Thulukkarkulam)
|
2926002000NRG23160520220199767
|
17/05/2022
|
Thangalakshmi
|
2926002WL009251
|
Thangalakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-041-041/311-A
(Thulukkarkulam)
|
2926002000NRG23160520220199769
|
17/05/2022
|
Leelavathi
|
2926002WL009251
|
Leelavathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-041-041/57-A
(Thulukkarkulam)
|
2926002000NRG23160520220199774
|
17/05/2022
|
R.Muthumari
|
2926002WL009251
|
R.Muthumari
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Muthumari
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-041-041/60-A
(Thulukkarkulam)
|
2926002000NRG23160520220199775
|
17/05/2022
|
M.Chellakutti
|
2926002WL009251
|
M.Chellakutti
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Chellakutti
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-041-041/62-A
(Thulukkarkulam)
|
2926002000NRG23160520220199776
|
17/05/2022
|
N.Esakkiammal
|
2926002WL009251
|
N.Esakkiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Esakkiammal
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-041-041/65-A
(Thulukkarkulam)
|
2926002000NRG23160520220199777
|
17/05/2022
|
N.Subramanian
|
2926002WL009251
|
N.Subramanian
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Subramanian
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-041-041/73-A
(Thulukkarkulam)
|
2926002000NRG23160520220199778
|
17/05/2022
|
A. Muppidathi
|
2926002WL009251
|
A. Muppidathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-041-041/76-A
(Thulukkarkulam)
|
2926002000NRG23160520220199779
|
17/05/2022
|
Mariammal
|
2926002WL009251
|
Mariammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-041-041/82-A
(Thulukkarkulam)
|
2926002000NRG23160520220199780
|
17/05/2022
|
S. Sankarammal
|
2926002WL009251
|
S. Sankarammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Sankarammal
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-041-041/84-A
(Thulukkarkulam)
|
2926002000NRG23160520220199781
|
17/05/2022
|
S. Mookkammal
|
2926002WL009251
|
S. Mookkammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Mookkammal
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-041-041/86-A
(Thulukkarkulam)
|
2926002000NRG23160520220199782
|
17/05/2022
|
A. Mariammal
|
2926002WL009251
|
A. Mariammal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Mariammal
|
BANK OF INDIA(508505)
|
|
56
|
MANUR
|
TN-26-002-041-041/90-A
(Thulukkarkulam)
|
2926002000NRG23160520220199784
|
17/05/2022
|
Alagammal
|
2926002WL009251
|
Alagammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-041-041/90-A
(Thulukkarkulam)
|
2926002000NRG23160520220199783
|
17/05/2022
|
S. Paulraj
|
2926002WL009251
|
S. Paulraj
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Paulraj
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-041-041/91-A
(Thulukkarkulam)
|
2926002000NRG23160520220199785
|
17/05/2022
|
M. Chermakani
|
2926002WL009251
|
M. Chermakani
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Chermakani
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-041-041/92-A
(Thulukkarkulam)
|
2926002000NRG23160520220199786
|
17/05/2022
|
R. Kani
|
2926002WL009251
|
R. Kani
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Kani
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-041-041/93-A
(Thulukkarkulam)
|
2926002000NRG23160520220199787
|
17/05/2022
|
Chandran
|
2926002WL009251
|
Chandran
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67946
|
67946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67946
|
67946
|
|
|
|
|
|
|
|