|
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
|
ANNUR
|
TN-11-013-021-021/645
(VADAVALLI)
|
2911013000NRG23291020221170679
|
29/10/2022
|
SANTHAMANI
|
2911013WL049079
|
SANTHAMANI
|
00176
|
IDIB000K018
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-020-003/883
(VADAKKALUR)
|
2911013000NRG23291020221170516
|
29/10/2022
|
RASAMANI
|
2911013WL049074
|
RASAMANI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-020-004/1166-A
(VADAKKALUR)
|
2911013000NRG23291020221171540
|
29/10/2022
|
PAEMALATHA M
|
2911013WL049122
|
PAEMALATHA M
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAEMALATHA M
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-020-004/787
(VADAKKALUR)
|
2911013000NRG23291020221171564
|
29/10/2022
|
MALLIKA
|
2911013WL049122
|
MALLIKA
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-020-004/788
(VADAKKALUR)
|
2911013000NRG23291020221171565
|
29/10/2022
|
REVATHI
|
2911013WL049122
|
REVATHI
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-020-004/900
(VADAKKALUR)
|
2911013000NRG23291020221171567
|
29/10/2022
|
SARASWATHI
|
2911013WL049122
|
SARASWATHI
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-020-004/940
(VADAKKALUR)
|
2911013000NRG23291020221171570
|
29/10/2022
|
Tilagavathi
|
2911013WL049122
|
Tilagavathi
|
00176
|
IDIB000P118
|
615
|
615
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tilagavathi
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-020-004/941
(VADAKKALUR)
|
2911013000NRG23291020221171571
|
29/10/2022
|
Sowndeswari
|
2911013WL049122
|
Sowndeswari
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sowndeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-020-020/1-A
(VADAKKALUR)
|
2911013000NRG23291020221170636
|
29/10/2022
|
SARASWATHY.M
|
2911013WL049077
|
SARASWATHY.M
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHY.M
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-020-020/110-A
(VADAKKALUR)
|
2911013000NRG23291020221170518
|
29/10/2022
|
SIVAGAMI
|
2911013WL049074
|
SIVAGAMI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-020-020/220-A
(VADAKKALUR)
|
2911013000NRG23291020221170522
|
29/10/2022
|
POOVATHAL
|
2911013WL049074
|
POOVATHAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-020-020/223-A
(VADAKKALUR)
|
2911013000NRG23291020221170524
|
29/10/2022
|
SUBAMMAL
|
2911013WL049074
|
SUBAMMAL
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-020-020/394-A
(VADAKKALUR)
|
2911013000NRG23291020221171576
|
29/10/2022
|
RANGAMMAL
|
2911013WL049122
|
RANGAMMAL
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-020-020/4-A
(VADAKKALUR)
|
2911013000NRG23291020221170649
|
29/10/2022
|
AYYAMMAL
|
2911013WL049077
|
AYYAMMAL
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-020-020/405-A
(VADAKKALUR)
|
2911013000NRG23291020221171577
|
29/10/2022
|
RUKKUMANI
|
2911013WL049122
|
RUKKUMANI
|
00176
|
IDIB000P118
|
410
|
410
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-020-020/408-A
(VADAKKALUR)
|
2911013000NRG23291020221171579
|
29/10/2022
|
AYYAMMAL
|
2911013WL049122
|
AYYAMMAL
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-020-020/474-A
(VADAKKALUR)
|
2911013000NRG23291020221170651
|
29/10/2022
|
RANGAMMAL
|
2911013WL049077
|
RANGAMMAL
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-020-020/48-A
(VADAKKALUR)
|
2911013000NRG23291020221170652
|
29/10/2022
|
RANI
|
2911013WL049077
|
RANI
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-020-020/542-A
(VADAKKALUR)
|
2911013000NRG23291020221170653
|
29/10/2022
|
KAMALAL
|
2911013WL049077
|
KAMALAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALAL
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-020-020/55-A
(VADAKKALUR)
|
2911013000NRG23291020221170655
|
29/10/2022
|
PONNAMMAL
|
2911013WL049077
|
PONNAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-020-020/550-A
(VADAKKALUR)
|
2911013000NRG23291020221170656
|
29/10/2022
|
KARUPPATHAL
|
2911013WL049077
|
KARUPPATHAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-020-020/554-A
(VADAKKALUR)
|
2911013000NRG23291020221170526
|
29/10/2022
|
DEVATHAAL
|
2911013WL049074
|
DEVATHAAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVATHAAL
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-020-020/574-A
(VADAKKALUR)
|
2911013000NRG23291020221171580
|
29/10/2022
|
RAJAMANI
|
2911013WL049122
|
RAJAMANI
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANNUR
|
TN-11-013-020-020/589-A
(VADAKKALUR)
|
2911013000NRG23291020221171584
|
29/10/2022
|
SAVITHIRI
|
2911013WL049122
|
SAVITHIRI
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-020-020/600-A
(VADAKKALUR)
|
2911013000NRG23291020221171585
|
29/10/2022
|
RADHAMANI
|
2911013WL049122
|
RADHAMANI
|
00176
|
IDIB000P118
|
410
|
410
|
Processed
|
05/11/2022
|
|
015711002
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-020-020/61-A
(VADAKKALUR)
|
2911013000NRG23291020221170658
|
29/10/2022
|
RAMATHAL
|
2911013WL049077
|
RAMATHAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-020-020/620
(VADAKKALUR)
|
2911013000NRG23291020221171586
|
29/10/2022
|
PATTIYAMMAL
|
2911013WL049122
|
PATTIYAMMAL
|
00176
|
IDIB000P118
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATTIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-020-020/630
(VADAKKALUR)
|
2911013000NRG23291020221170527
|
29/10/2022
|
amaravathi
|
2911013WL049074
|
amaravathi
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-020-020/634
(VADAKKALUR)
|
2911013000NRG23291020221170528
|
29/10/2022
|
KARUNAIAMMAL
|
2911013WL049074
|
KARUNAIAMMAL
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUNAIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-020-020/635
(VADAKKALUR)
|
2911013000NRG23291020221170529
|
29/10/2022
|
KASHDURI
|
2911013WL049074
|
KASHDURI
|
00176
|
IDIB000P118
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASHDURI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-020-020/642
(VADAKKALUR)
|
2911013000NRG23291020221170530
|
29/10/2022
|
NAGAMANI
|
2911013WL049074
|
NAGAMANI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANNUR
|
TN-11-013-020-020/658
(VADAKKALUR)
|
2911013000NRG23291020221170531
|
29/10/2022
|
NANJAMMAL
|
2911013WL049074
|
NANJAMMAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANNUR
|
TN-11-013-020-020/676
(VADAKKALUR)
|
2911013000NRG23291020221170659
|
29/10/2022
|
SARASAL
|
2911013WL049077
|
SARASAL
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-020-020/694
(VADAKKALUR)
|
2911013000NRG23291020221171587
|
29/10/2022
|
NANJAMMAL
|
2911013WL049122
|
NANJAMMAL
|
00176
|
IDIB000P118
|
615
|
615
|
Processed
|
05/11/2022
|
|
015711002
|
|
NANJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-020-020/710
(VADAKKALUR)
|
2911013000NRG23291020221170533
|
29/10/2022
|
PALANAL
|
2911013WL049074
|
PALANAL
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-020-020/719
(VADAKKALUR)
|
2911013000NRG23291020221170660
|
29/10/2022
|
MAYILATHAL
|
2911013WL049077
|
MAYILATHAL
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAYILATHAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-020-020/74-A
(VADAKKALUR)
|
2911013000NRG23291020221170661
|
29/10/2022
|
Kamalam
|
2911013WL049077
|
Kamalam
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-020-020/76-A
(VADAKKALUR)
|
2911013000NRG23291020221170662
|
29/10/2022
|
Iyyammal
|
2911013WL049077
|
Iyyammal
|
00176
|
IDIB000P118
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-020-020/832
(VADAKKALUR)
|
2911013000NRG23291020221170663
|
29/10/2022
|
Ponnammal
|
2911013WL049077
|
Ponnammal
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-020-020/86-A
(VADAKKALUR)
|
2911013000NRG23291020221170535
|
29/10/2022
|
SUPPAL.C
|
2911013WL049074
|
SUPPAL.C
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUPPAL.C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36510
|
36510
|
|
|
|
|
|
|
|
|
41
|
ANNUR
|
TN-11-013-020-002/1113-A
(VADAKKALUR)
|
2911013000NRG23291020221170510
|
29/10/2022
|
RAMAL
|
2911013WL049074
|
RAMAL
|
00176
|
IDIB000V117
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-020-003/924
(VADAKKALUR)
|
2911013000NRG23291020221170517
|
29/10/2022
|
THULASI
|
2911013WL049074
|
THULASI
|
00176
|
IDIB000V117
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
THULASI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-020-004/1116
(VADAKKALUR)
|
2911013000NRG23291020221171537
|
29/10/2022
|
TAMILSELVI
|
2911013WL049122
|
TAMILSELVI
|
00176
|
IDIB000V117
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-020-004/1162-A
(VADAKKALUR)
|
2911013000NRG23291020221171539
|
29/10/2022
|
KARIYAPPAN
|
2911013WL049122
|
KARIYAPPAN
|
00176
|
IDIB000V117
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARIYAPPAN
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-020-004/937
(VADAKKALUR)
|
2911013000NRG23291020221171568
|
29/10/2022
|
Badmavathi
|
2911013WL049122
|
Badmavathi
|
00176
|
IDIB000V117
|
410
|
410
|
Processed
|
05/11/2022
|
|
015711002
|
|
Badmavathi
|
BANK OF BARODA(606985)
|
|
46
|
ANNUR
|
TN-11-013-020-004/939
(VADAKKALUR)
|
2911013000NRG23291020221171569
|
29/10/2022
|
loganayaki
|
2911013WL049122
|
loganayaki
|
00176
|
IDIB000V117
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
loganayaki
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-020-004/942
(VADAKKALUR)
|
2911013000NRG23291020221171572
|
29/10/2022
|
Mageswari
|
2911013WL049122
|
Mageswari
|
00176
|
IDIB000V117
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-020-004/945
(VADAKKALUR)
|
2911013000NRG23291020221171573
|
29/10/2022
|
Mallika
|
2911013WL049122
|
Mallika
|
00176
|
IDIB000V117
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-020-020/1041
(VADAKKALUR)
|
2911013000NRG23291020221170638
|
29/10/2022
|
NAGAMMAL
|
2911013WL049077
|
NAGAMMAL
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-020-020/1190-A
(VADAKKALUR)
|
2911013000NRG23291020221170519
|
29/10/2022
|
reena
|
2911013WL049074
|
reena
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
reena
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-020-020/173-A
(VADAKKALUR)
|
2911013000NRG23291020221170642
|
29/10/2022
|
Ramathal
|
2911013WL049077
|
Ramathal
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-020-020/22-A
(VADAKKALUR)
|
2911013000NRG23291020221170646
|
29/10/2022
|
Rangammal
|
2911013WL049077
|
Rangammal
|
00176
|
IDIB000V117
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-020-020/221-A
(VADAKKALUR)
|
2911013000NRG23291020221170523
|
29/10/2022
|
THULASIAMMAL
|
2911013WL049074
|
THULASIAMMAL
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-020-020/23-A
(VADAKKALUR)
|
2911013000NRG23291020221170647
|
29/10/2022
|
CHANDRA
|
2911013WL049077
|
CHANDRA
|
00176
|
IDIB000V117
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-020-020/407-A
(VADAKKALUR)
|
2911013000NRG23291020221171578
|
29/10/2022
|
Sarasammal
|
2911013WL049122
|
Sarasammal
|
00176
|
IDIB000V117
|
820
|
820
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-020-020/42-A
(VADAKKALUR)
|
2911013000NRG23291020221170650
|
29/10/2022
|
MOHAN KUMAR.M
|
2911013WL049077
|
MOHAN KUMAR.M
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOHAN KUMAR.M
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-020-020/582-A
(VADAKKALUR)
|
2911013000NRG23291020221171581
|
29/10/2022
|
thulasi
|
2911013WL049122
|
thulasi
|
00176
|
IDIB000V117
|
615
|
615
|
Processed
|
05/11/2022
|
|
015711002
|
|
thulasi
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-020-020/679
(VADAKKALUR)
|
2911013000NRG23291020221170532
|
29/10/2022
|
GEETHANJALI
|
2911013WL049074
|
GEETHANJALI
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
GEETHANJALI
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-020-020/892
(VADAKKALUR)
|
2911013000NRG23291020221170664
|
29/10/2022
|
Palaniammal
|
2911013WL049077
|
Palaniammal
|
00176
|
IDIB000V117
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16865
|
16865
|
|
|
|
|
|
|
|
|
60
|
ANNUR
|
TN-11-013-020-020/1018
(VADAKKALUR)
|
2911013000NRG23291020221170637
|
29/10/2022
|
PALANAL
|
2911013WL049077
|
PALANAL
|
00415
|
SBIN0015218
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55365
|
55365
|
|
|
|
|
|
|
|