|
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
|
KALASAPAKKAM
|
TN-06-005-006-002/466-A
(Devarayanpalayam)
|
2906005000NRG23060820221843228
|
06/08/2022
|
Vasanthi
|
2906005WL047410
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-002/519-A
(Devarayanpalayam)
|
2906005000NRG23060820221843230
|
06/08/2022
|
Jayaraman
|
2906005WL047410
|
Jayaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-002/519-A
(Devarayanpalayam)
|
2906005000NRG23060820221843231
|
06/08/2022
|
Lakshmi
|
2906005WL047410
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/100-A
(Devarayanpalayam)
|
2906005000NRG23060820221843232
|
06/08/2022
|
Pachiyappan
|
2906005WL047410
|
Pachiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/100-A
(Devarayanpalayam)
|
2906005000NRG23060820221843233
|
06/08/2022
|
Sumathi
|
2906005WL047410
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/101-A
(Devarayanpalayam)
|
2906005000NRG23060820221843234
|
06/08/2022
|
Sumathi
|
2906005WL047410
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/102-A
(Devarayanpalayam)
|
2906005000NRG23060820221843235
|
06/08/2022
|
Ramasamy
|
2906005WL047410
|
Ramasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/110-A
(Devarayanpalayam)
|
2906005000NRG23060820221843237
|
06/08/2022
|
Muniyammal
|
2906005WL047410
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/169-A
(Devarayanpalayam)
|
2906005000NRG23060820221843238
|
06/08/2022
|
Arulmani
|
2906005WL047410
|
Arulmani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/169-A
(Devarayanpalayam)
|
2906005000NRG23060820221843239
|
06/08/2022
|
Reka
|
2906005WL047410
|
Reka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reka
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/186-A
(Devarayanpalayam)
|
2906005000NRG23060820221843240
|
06/08/2022
|
Muniyammal
|
2906005WL047410
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/187-A
(Devarayanpalayam)
|
2906005000NRG23060820221843241
|
06/08/2022
|
Kullammal
|
2906005WL047410
|
Kullammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/212-A
(Devarayanpalayam)
|
2906005000NRG23060820221843244
|
06/08/2022
|
Pachiyammal
|
2906005WL047410
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/214-A
(Devarayanpalayam)
|
2906005000NRG23060820221843245
|
06/08/2022
|
Dhandapani
|
2906005WL047410
|
Dhandapani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/214-A
(Devarayanpalayam)
|
2906005000NRG23060820221843246
|
06/08/2022
|
Selvi
|
2906005WL047410
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/233-A
(Devarayanpalayam)
|
2906005000NRG23060820221843248
|
06/08/2022
|
Sivaji
|
2906005WL047410
|
Sivaji
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/235-A
(Devarayanpalayam)
|
2906005000NRG23060820221843249
|
06/08/2022
|
Srinivasan
|
2906005WL047410
|
Srinivasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/248-A
(Devarayanpalayam)
|
2906005000NRG23060820221843250
|
06/08/2022
|
Venkatraman
|
2906005WL047410
|
Venkatraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/249-A
(Devarayanpalayam)
|
2906005000NRG23060820221843251
|
06/08/2022
|
Ravikumar
|
2906005WL047410
|
Ravikumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/25-A
(Devarayanpalayam)
|
2906005000NRG23060820221843252
|
06/08/2022
|
Vediyappan
|
2906005WL047410
|
Vediyappan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/29-A
(Devarayanpalayam)
|
2906005000NRG23060820221843253
|
06/08/2022
|
Kananathan
|
2906005WL047410
|
Kananathan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kananathan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/292-A
(Devarayanpalayam)
|
2906005000NRG23060820221843254
|
06/08/2022
|
Lakshmi
|
2906005WL047410
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/30-A
(Devarayanpalayam)
|
2906005000NRG23060820221843255
|
06/08/2022
|
Velan
|
2906005WL047410
|
Velan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velan
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/353-a
(Devarayanpalayam)
|
2906005000NRG23060820221843256
|
06/08/2022
|
Chinnakulanthai
|
2906005WL047410
|
Chinnakulanthai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/358-a
(Devarayanpalayam)
|
2906005000NRG23060820221843257
|
06/08/2022
|
Dhanam
|
2906005WL047410
|
Dhanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/377-A
(Devarayanpalayam)
|
2906005000NRG23060820221843258
|
06/08/2022
|
Roja
|
2906005WL047410
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Roja
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/377-A
(Devarayanpalayam)
|
2906005000NRG23060820221843259
|
06/08/2022
|
Settu
|
2906005WL047410
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Settu
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/378-A
(Devarayanpalayam)
|
2906005000NRG23060820221843260
|
06/08/2022
|
Poomalli
|
2906005WL047410
|
Poomalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/384-A
(Devarayanpalayam)
|
2906005000NRG23060820221843261
|
06/08/2022
|
Murugan
|
2906005WL047410
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/387-a
(Devarayanpalayam)
|
2906005000NRG23060820221843262
|
06/08/2022
|
Rajendran
|
2906005WL047410
|
Rajendran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/401-A
(Devarayanpalayam)
|
2906005000NRG23060820221843264
|
06/08/2022
|
Ambiga
|
2906005WL047410
|
Ambiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/401-A
(Devarayanpalayam)
|
2906005000NRG23060820221843263
|
06/08/2022
|
Raja
|
2906005WL047410
|
Raja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raja
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/402-A
(Devarayanpalayam)
|
2906005000NRG23060820221843265
|
06/08/2022
|
Rajammal
|
2906005WL047410
|
Rajammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/431-A
(Devarayanpalayam)
|
2906005000NRG23060820221843266
|
06/08/2022
|
Saritha
|
2906005WL047410
|
Saritha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-006/449-A
(Devarayanpalayam)
|
2906005000NRG23060820221843267
|
06/08/2022
|
Patchiyammal
|
2906005WL047410
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-006/45-A
(Devarayanpalayam)
|
2906005000NRG23060820221843268
|
06/08/2022
|
Settu
|
2906005WL047410
|
Settu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-006/451-A
(Devarayanpalayam)
|
2906005000NRG23060820221843269
|
06/08/2022
|
Nadarajan
|
2906005WL047410
|
Nadarajan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-006-006/479-A
(Devarayanpalayam)
|
2906005000NRG23060820221843272
|
06/08/2022
|
Bhanu
|
2906005WL047410
|
Bhanu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-006-006/494-A
(Devarayanpalayam)
|
2906005000NRG23060820221843273
|
06/08/2022
|
Kathavarayan
|
2906005WL047410
|
Kathavarayan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-006-006/501-A
(Devarayanpalayam)
|
2906005000NRG23060820221843274
|
06/08/2022
|
Paruvatham
|
2906005WL047410
|
Paruvatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-006-006/505-A
(Devarayanpalayam)
|
2906005000NRG23060820221843275
|
06/08/2022
|
Baby
|
2906005WL047410
|
Baby
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-006-006/60-A
(Devarayanpalayam)
|
2906005000NRG23060820221843276
|
06/08/2022
|
Sankar
|
2906005WL047410
|
Sankar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankar
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-006-006/65-A
(Devarayanpalayam)
|
2906005000NRG23060820221843277
|
06/08/2022
|
Neelagandan
|
2906005WL047410
|
Neelagandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-006-006/671-A
(Devarayanpalayam)
|
2906005000NRG23060820221843279
|
06/08/2022
|
Samvel
|
2906005WL047410
|
Samvel
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samvel
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-006-006/690-A
(Devarayanpalayam)
|
2906005000NRG23060820221843280
|
06/08/2022
|
Aravalli
|
2906005WL047410
|
Aravalli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-006-006/74-A
(Devarayanpalayam)
|
2906005000NRG23060820221843284
|
06/08/2022
|
Veerakutti
|
2906005WL047410
|
Veerakutti
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerakutti
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-006-006/74-A
(Devarayanpalayam)
|
2906005000NRG23060820221843285
|
06/08/2022
|
Venda
|
2906005WL047410
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venda
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-006-006/75-A
(Devarayanpalayam)
|
2906005000NRG23060820221843287
|
06/08/2022
|
Valli
|
2906005WL047410
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-006-006/77-A
(Devarayanpalayam)
|
2906005000NRG23060820221843288
|
06/08/2022
|
Pavunu
|
2906005WL047410
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-006-006/79-A
(Devarayanpalayam)
|
2906005000NRG23060820221843289
|
06/08/2022
|
Rajendiran
|
2906005WL047410
|
Rajendiran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-006-006/91-A
(Devarayanpalayam)
|
2906005000NRG23060820221843291
|
06/08/2022
|
Pachiyammal
|
2906005WL047410
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-006-006/93-A
(Devarayanpalayam)
|
2906005000NRG23060820221843292
|
06/08/2022
|
Singari
|
2906005WL047410
|
Singari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Singari
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-006-006/94-A
(Devarayanpalayam)
|
2906005000NRG23060820221843294
|
06/08/2022
|
Samanthi
|
2906005WL047410
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-006-006/94-A
(Devarayanpalayam)
|
2906005000NRG23060820221843293
|
06/08/2022
|
Saravanan
|
2906005WL047410
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-006-006/96-A
(Devarayanpalayam)
|
2906005000NRG23060820221843295
|
06/08/2022
|
Susila
|
2906005WL047410
|
Susila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-006-006/97-A
(Devarayanpalayam)
|
2906005000NRG23060820221843296
|
06/08/2022
|
Chinnapaiyan
|
2906005WL047410
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-006-006/99-A
(Devarayanpalayam)
|
2906005000NRG23060820221843297
|
06/08/2022
|
Jayakodi
|
2906005WL047410
|
Jayakodi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-006-006/99-A
(Devarayanpalayam)
|
2906005000NRG23060820221843298
|
06/08/2022
|
Pandurangan
|
2906005WL047410
|
Pandurangan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-006-007/555-A
(Devarayanpalayam)
|
2906005000NRG23060820221843299
|
06/08/2022
|
Govinthasamy
|
2906005WL047410
|
Govinthasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-006-008/404-A
(Devarayanpalayam)
|
2906005000NRG23060820221843300
|
06/08/2022
|
Muniyammal
|
2906005WL047410
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89915
|
89915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89915
|
89915
|
|
|
|
|
|
|
|