|
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
|
VAIYAMPATTY
|
TN-16-006-004-003/759-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340492
|
26/11/2022
|
Mariyammal
|
2916006WL082775
|
Mariyammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/111-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340493
|
26/11/2022
|
KAMALAM
|
2916006WL082775
|
KAMALAM
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/135-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340495
|
26/11/2022
|
K.MEENAMMAL
|
2916006WL082775
|
K.MEENAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.MEENAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/150-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340496
|
26/11/2022
|
CHINNAPONNU
|
2916006WL082775
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/155-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340497
|
26/11/2022
|
SUSEELA
|
2916006WL082775
|
SUSEELA
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/16-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340498
|
26/11/2022
|
PALANIYAMMAL
|
2916006WL082775
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/162-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340499
|
26/11/2022
|
Pattayee
|
2916006WL082775
|
Pattayee
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pattayee
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/245-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340500
|
26/11/2022
|
CHINNAPONNU
|
2916006WL082775
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/246-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340501
|
26/11/2022
|
PERIYAMMAL
|
2916006WL082775
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/440-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340503
|
26/11/2022
|
KUPPAYEE
|
2916006WL082775
|
KUPPAYEE
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/442-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340504
|
26/11/2022
|
MUTHULAKSHMI
|
2916006WL082775
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/444-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340505
|
26/11/2022
|
KUNJAMMAL
|
2916006WL082775
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/445-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340506
|
26/11/2022
|
rukkumani
|
2916006WL082775
|
rukkumani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
rukkumani
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/452-a
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340508
|
26/11/2022
|
ABIRAMI
|
2916006WL082775
|
ABIRAMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/464-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340510
|
26/11/2022
|
SEERANGAMMAL
|
2916006WL082775
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEERANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/469-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340511
|
26/11/2022
|
Thirupathi
|
2916006WL082775
|
Thirupathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/472-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340514
|
26/11/2022
|
RASAMMAL
|
2916006WL082775
|
RASAMMAL
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/473-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340515
|
26/11/2022
|
INDHURANI
|
2916006WL082775
|
INDHURANI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/478-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340516
|
26/11/2022
|
ANJALAI
|
2916006WL082775
|
ANJALAI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/479-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340517
|
26/11/2022
|
CHINNAMMAL
|
2916006WL082775
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/483-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340518
|
26/11/2022
|
Eswari
|
2916006WL082775
|
Eswari
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/485-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340519
|
26/11/2022
|
Lakshmi
|
2916006WL082775
|
Lakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/499-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340520
|
26/11/2022
|
RAJAMANI
|
2916006WL082775
|
RAJAMANI
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/503-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340521
|
26/11/2022
|
MURUGESHWARI
|
2916006WL082775
|
MURUGESHWARI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/507-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340522
|
26/11/2022
|
SARASU
|
2916006WL082775
|
SARASU
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASU
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/510-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340523
|
26/11/2022
|
CHINNAMMAL
|
2916006WL082775
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/514-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340524
|
26/11/2022
|
KALAIARASI
|
2916006WL082775
|
KALAIARASI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/517-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340525
|
26/11/2022
|
RAMAYEE
|
2916006WL082775
|
RAMAYEE
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/518-a
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340526
|
26/11/2022
|
MALLIKA
|
2916006WL082775
|
MALLIKA
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/519-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340527
|
26/11/2022
|
VEERAMMAL
|
2916006WL082775
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/521-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340528
|
26/11/2022
|
KANNIYAMMAL
|
2916006WL082775
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/522-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340529
|
26/11/2022
|
ANJAMMAL
|
2916006WL082775
|
ANJAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/523-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340530
|
26/11/2022
|
VEERAMMAL
|
2916006WL082775
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/524-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340531
|
26/11/2022
|
ANJALAM
|
2916006WL082775
|
ANJALAM
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/538-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340532
|
26/11/2022
|
Paappu
|
2916006WL082775
|
Paappu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Paappu
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/544-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340534
|
26/11/2022
|
KARUPPAYEE
|
2916006WL082775
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/552-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340535
|
26/11/2022
|
PONNUSAMMY
|
2916006WL082775
|
PONNUSAMMY
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONNUSAMMY
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/577-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340536
|
26/11/2022
|
DHANAM
|
2916006WL082775
|
DHANAM
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/60-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340537
|
26/11/2022
|
Amirtharani
|
2916006WL082775
|
Amirtharani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amirtharani
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/601-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340538
|
26/11/2022
|
MURUGAMBAL
|
2916006WL082775
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/620-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340539
|
26/11/2022
|
SEETHALAKSHMI
|
2916006WL082775
|
SEETHALAKSHMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/624-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340541
|
26/11/2022
|
JANAGI
|
2916006WL082775
|
JANAGI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/63-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340542
|
26/11/2022
|
S.KANMANI
|
2916006WL082775
|
S.KANMANI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.KANMANI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/632-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340543
|
26/11/2022
|
SHANTHI
|
2916006WL082775
|
SHANTHI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/681-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340544
|
26/11/2022
|
AMBIKA
|
2916006WL082775
|
AMBIKA
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/698-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340545
|
26/11/2022
|
Govindharaj
|
2916006WL082775
|
Govindharaj
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/703-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340546
|
26/11/2022
|
Jeya
|
2916006WL082775
|
Jeya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeya
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/83-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340547
|
26/11/2022
|
POTHUMPONNU
|
2916006WL082775
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/88-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340548
|
26/11/2022
|
Pothumponnu
|
2916006WL082775
|
Pothumponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/99-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340551
|
26/11/2022
|
SAGUNTHALA
|
2916006WL082775
|
SAGUNTHALA
|
00176
|
IDIB000N058
|
230
|
230
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-006/776-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340552
|
26/11/2022
|
Pappathi
|
2916006WL082775
|
Pappathi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-006/788-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340553
|
26/11/2022
|
sangeetha
|
2916006WL082775
|
sangeetha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-008/716-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340556
|
26/11/2022
|
Nathiya
|
2916006WL082775
|
Nathiya
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-009/742-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340558
|
26/11/2022
|
Sarasu
|
2916006WL082775
|
Sarasu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-010/801-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340565
|
26/11/2022
|
Manickam
|
2916006WL082775
|
Manickam
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manickam
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-016/802-A
(THAVALAVEERANPATTY)
|
2916006000NRG23251120222340568
|
26/11/2022
|
seetha
|
2916006WL082775
|
seetha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72290
|
72290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72290
|
72290
|
|
|
|
|
|
|
|