|
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
|
KOTTAMPATTI
|
TN-20-005-027-006/1031
(VANJINAGRAM)
|
2920005000NRG23180720220575379
|
18/07/2022
|
Ganesan
|
2920005WL015338
|
Ganesan
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-006/1032
(VANJINAGRAM)
|
2920005000NRG23180720220575380
|
18/07/2022
|
Rajeshwari
|
2920005WL015338
|
Rajeshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-006/1033
(VANJINAGRAM)
|
2920005000NRG23180720220575381
|
18/07/2022
|
Chellammal
|
2920005WL015338
|
Chellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-006/1084
(VANJINAGRAM)
|
2920005000NRG23180720220575383
|
18/07/2022
|
Rajalakshmi
|
2920005WL015338
|
Rajalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-006/1128
(VANJINAGRAM)
|
2920005000NRG23180720220575384
|
18/07/2022
|
Thamilarasi
|
2920005WL015338
|
Thamilarasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-006/793
(VANJINAGRAM)
|
2920005000NRG23180720220575393
|
18/07/2022
|
PichaiMuthammal
|
2920005WL015338
|
PichaiMuthammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
PichaiMuthammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-006/950
(VANJINAGRAM)
|
2920005000NRG23180720220575394
|
18/07/2022
|
Natchal
|
2920005WL015338
|
Natchal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Natchal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-006/966
(VANJINAGRAM)
|
2920005000NRG23180720220575395
|
18/07/2022
|
Anjalai
|
2920005WL015338
|
Anjalai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-012/1030
(VANJINAGRAM)
|
2920005000NRG23180720220575396
|
18/07/2022
|
Dhanalakshmi
|
2920005WL015338
|
Dhanalakshmi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/199
(VANJINAGRAM)
|
2920005000NRG23180720220575397
|
18/07/2022
|
Chinnakaruppan
|
2920005WL015338
|
Chinnakaruppan
|
00176
|
IDIB000K079
|
843
|
843
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakaruppan
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/330
(VANJINAGRAM)
|
2920005000NRG23180720220575398
|
18/07/2022
|
Karuppayee
|
2920005WL015338
|
Karuppayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/331
(VANJINAGRAM)
|
2920005000NRG23180720220575399
|
18/07/2022
|
Poomayil
|
2920005WL015338
|
Poomayil
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/332
(VANJINAGRAM)
|
2920005000NRG23180720220575400
|
18/07/2022
|
Chinnammal
|
2920005WL015338
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/334
(VANJINAGRAM)
|
2920005000NRG23180720220575402
|
18/07/2022
|
Alagu
|
2920005WL015338
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alagu
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/336
(VANJINAGRAM)
|
2920005000NRG23180720220575403
|
18/07/2022
|
Manimegalai
|
2920005WL015338
|
Manimegalai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/337
(VANJINAGRAM)
|
2920005000NRG23180720220575404
|
18/07/2022
|
Shanthi
|
2920005WL015338
|
Shanthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/338
(VANJINAGRAM)
|
2920005000NRG23180720220575405
|
18/07/2022
|
Naachammal
|
2920005WL015338
|
Naachammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Naachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/340
(VANJINAGRAM)
|
2920005000NRG23180720220575406
|
18/07/2022
|
Chinnapottu
|
2920005WL015338
|
Chinnapottu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapottu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/344
(VANJINAGRAM)
|
2920005000NRG23180720220575407
|
18/07/2022
|
Mathi
|
2920005WL015338
|
Mathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/347
(VANJINAGRAM)
|
2920005000NRG23180720220575408
|
18/07/2022
|
Vellaiammal
|
2920005WL015338
|
Vellaiammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/350
(VANJINAGRAM)
|
2920005000NRG23180720220575409
|
18/07/2022
|
Pappu
|
2920005WL015338
|
Pappu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/351
(VANJINAGRAM)
|
2920005000NRG23180720220575410
|
18/07/2022
|
Ramayee
|
2920005WL015338
|
Ramayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/352
(VANJINAGRAM)
|
2920005000NRG23180720220575411
|
18/07/2022
|
Devayee
|
2920005WL015338
|
Devayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/353
(VANJINAGRAM)
|
2920005000NRG23180720220575412
|
18/07/2022
|
Sikappi
|
2920005WL015338
|
Sikappi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sikappi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/355
(VANJINAGRAM)
|
2920005000NRG23180720220575413
|
18/07/2022
|
Indira
|
2920005WL015338
|
Indira
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indira
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/358
(VANJINAGRAM)
|
2920005000NRG23180720220575414
|
18/07/2022
|
Karuppayee
|
2920005WL015338
|
Karuppayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/360
(VANJINAGRAM)
|
2920005000NRG23180720220575415
|
18/07/2022
|
Gandhi
|
2920005WL015338
|
Gandhi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/363
(VANJINAGRAM)
|
2920005000NRG23180720220575416
|
18/07/2022
|
Shanthi
|
2920005WL015338
|
Shanthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/364
(VANJINAGRAM)
|
2920005000NRG23180720220575417
|
18/07/2022
|
Selvi
|
2920005WL015338
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/365
(VANJINAGRAM)
|
2920005000NRG23180720220575418
|
18/07/2022
|
Shanthi
|
2920005WL015338
|
Shanthi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-027-027/369
(VANJINAGRAM)
|
2920005000NRG23180720220575419
|
18/07/2022
|
Nagammal
|
2920005WL015338
|
Nagammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-027-027/376
(VANJINAGRAM)
|
2920005000NRG23180720220575420
|
18/07/2022
|
Indira
|
2920005WL015338
|
Indira
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-027-027/381
(VANJINAGRAM)
|
2920005000NRG23180720220575421
|
18/07/2022
|
Jeyalakshmi
|
2920005WL015338
|
Jeyalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-027-027/384
(VANJINAGRAM)
|
2920005000NRG23180720220575422
|
18/07/2022
|
Pothumani
|
2920005WL015338
|
Pothumani
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-027-027/389
(VANJINAGRAM)
|
2920005000NRG23180720220575424
|
18/07/2022
|
Muthu
|
2920005WL015338
|
Muthu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthu
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-027-027/392
(VANJINAGRAM)
|
2920005000NRG23180720220575425
|
18/07/2022
|
Pappu
|
2920005WL015338
|
Pappu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-027-027/394
(VANJINAGRAM)
|
2920005000NRG23180720220575426
|
18/07/2022
|
Sethumani
|
2920005WL015338
|
Sethumani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sethumani
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-027-027/396
(VANJINAGRAM)
|
2920005000NRG23180720220575427
|
18/07/2022
|
Indira
|
2920005WL015338
|
Indira
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-027-027/397
(VANJINAGRAM)
|
2920005000NRG23180720220575428
|
18/07/2022
|
Periyakaruppi
|
2920005WL015338
|
Periyakaruppi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-027-027/398
(VANJINAGRAM)
|
2920005000NRG23180720220575429
|
18/07/2022
|
Muthammal
|
2920005WL015338
|
Muthammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-027-027/399
(VANJINAGRAM)
|
2920005000NRG23180720220575430
|
18/07/2022
|
Sikappi
|
2920005WL015338
|
Sikappi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sikappi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-027-027/400
(VANJINAGRAM)
|
2920005000NRG23180720220575431
|
18/07/2022
|
Vijayalakshmi
|
2920005WL015338
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-027-027/402
(VANJINAGRAM)
|
2920005000NRG23180720220575432
|
18/07/2022
|
Chinnammal
|
2920005WL015338
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-027-027/403
(VANJINAGRAM)
|
2920005000NRG23180720220575433
|
18/07/2022
|
Naachammai
|
2920005WL015338
|
Naachammai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Naachammai
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-027-027/404
(VANJINAGRAM)
|
2920005000NRG23180720220575434
|
18/07/2022
|
Pothumani
|
2920005WL015338
|
Pothumani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-027-027/407
(VANJINAGRAM)
|
2920005000NRG23180720220575435
|
18/07/2022
|
Vennila
|
2920005WL015338
|
Vennila
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-027-027/409
(VANJINAGRAM)
|
2920005000NRG23180720220575436
|
18/07/2022
|
Naachammai
|
2920005WL015338
|
Naachammai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Naachammai
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-027-027/410
(VANJINAGRAM)
|
2920005000NRG23180720220575437
|
18/07/2022
|
Visalakshi
|
2920005WL015338
|
Visalakshi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-027-027/412
(VANJINAGRAM)
|
2920005000NRG23180720220575438
|
18/07/2022
|
Karuppayee
|
2920005WL015338
|
Karuppayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-027-027/418
(VANJINAGRAM)
|
2920005000NRG23180720220575439
|
18/07/2022
|
Vasantha
|
2920005WL015338
|
Vasantha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-027-027/430
(VANJINAGRAM)
|
2920005000NRG23180720220575440
|
18/07/2022
|
Visalakshi
|
2920005WL015338
|
Visalakshi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-027-027/440
(VANJINAGRAM)
|
2920005000NRG23180720220575441
|
18/07/2022
|
Lakshmi
|
2920005WL015338
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-027-027/476
(VANJINAGRAM)
|
2920005000NRG23180720220575442
|
18/07/2022
|
Theivanai
|
2920005WL015338
|
Theivanai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-027-027/527
(VANJINAGRAM)
|
2920005000NRG23180720220575443
|
18/07/2022
|
Ramu
|
2920005WL015338
|
Ramu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramu
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-027-027/535
(VANJINAGRAM)
|
2920005000NRG23180720220575444
|
18/07/2022
|
Meenakshi
|
2920005WL015338
|
Meenakshi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-027-027/864
(VANJINAGRAM)
|
2920005000NRG23180720220575445
|
18/07/2022
|
Shantha
|
2920005WL015338
|
Shantha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shantha
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-027-027/907
(VANJINAGRAM)
|
2920005000NRG23180720220575447
|
18/07/2022
|
Selvi
|
2920005WL015338
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-027-027/908
(VANJINAGRAM)
|
2920005000NRG23180720220575448
|
18/07/2022
|
Mariammal
|
2920005WL015338
|
Mariammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-027-027/910
(VANJINAGRAM)
|
2920005000NRG23180720220575449
|
18/07/2022
|
Vimala
|
2920005WL015338
|
Vimala
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72343
|
72343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72343
|
72343
|
|
|
|
|
|
|
|