|
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
|
TIRUNAVALUR
|
TN-04-004-039-039/189
()
|
2904004000NRG23170620220734705
|
17/06/2022
|
Anjalachi
|
2904004WL025320
|
Anjalachi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-002/1125
()
|
2904004000NRG23170620220734637
|
17/06/2022
|
KANAKAVALLI
|
2904004WL025315
|
KANAKAVALLI
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-002/1382
()
|
2904004000NRG23170620220734605
|
17/06/2022
|
Sakilabanuoo
|
2904004WL025314
|
Sakilabanuoo
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakilabanuoo
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-002/1384
()
|
2904004000NRG23170620220734640
|
17/06/2022
|
Kannagi
|
2904004WL025315
|
Kannagi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-005/1320
()
|
2904004000NRG23170620220734606
|
17/06/2022
|
JAWAHAR NISHA
|
2904004WL025314
|
JAWAHAR NISHA
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAWAHAR NISHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/101
()
|
2904004000NRG23170620220734609
|
17/06/2022
|
Ravikumar
|
2904004WL025314
|
Ravikumar
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/101
()
|
2904004000NRG23170620220734608
|
17/06/2022
|
Veerammal
|
2904004WL025314
|
Veerammal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/1016
()
|
2904004000NRG23170620220734641
|
17/06/2022
|
Jayagodi
|
2904004WL025315
|
Jayagodi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/107
()
|
2904004000NRG23170620220734643
|
17/06/2022
|
Priya
|
2904004WL025315
|
Priya
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/107
()
|
2904004000NRG23170620220734642
|
17/06/2022
|
Ramesh
|
2904004WL025315
|
Ramesh
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/110
()
|
2904004000NRG23170620220734610
|
17/06/2022
|
LAKSHMI
|
2904004WL025314
|
LAKSHMI
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/114
()
|
2904004000NRG23170620220734612
|
17/06/2022
|
Selvi
|
2904004WL025314
|
Selvi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/1156
()
|
2904004000NRG23170620220734613
|
17/06/2022
|
Muthulakshmi
|
2904004WL025314
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-042-042/120
()
|
2904004000NRG23170620220734616
|
17/06/2022
|
Jayakodi
|
2904004WL025314
|
Jayakodi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-042/1217
()
|
2904004000NRG23170620220734694
|
17/06/2022
|
Murugan
|
2904004WL025318
|
Murugan
|
00176
|
IDIB000T064
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-042/1236
()
|
2904004000NRG23170620220734645
|
17/06/2022
|
Sivakumar
|
2904004WL025315
|
Sivakumar
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/1236
()
|
2904004000NRG23170620220734644
|
17/06/2022
|
Stallameri
|
2904004WL025315
|
Stallameri
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Stallameri
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/1268
()
|
2904004000NRG23170620220734647
|
17/06/2022
|
Anusuya
|
2904004WL025315
|
Anusuya
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/1268
()
|
2904004000NRG23170620220734646
|
17/06/2022
|
Vengadesan
|
2904004WL025315
|
Vengadesan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/1360
()
|
2904004000NRG23170620220734617
|
17/06/2022
|
Priya
|
2904004WL025314
|
Priya
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1391
()
|
2904004000NRG23170620220734618
|
17/06/2022
|
RAMANI
|
2904004WL025314
|
RAMANI
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1432
()
|
2904004000NRG23170620220734696
|
17/06/2022
|
Govindrajan
|
2904004WL025318
|
Govindrajan
|
00176
|
IDIB000T064
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindrajan
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/1437
()
|
2904004000NRG23170620220734651
|
17/06/2022
|
Rajamoorthi
|
2904004WL025315
|
Rajamoorthi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamoorthi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/1443
()
|
2904004000NRG23170620220734619
|
17/06/2022
|
Renuga
|
2904004WL025314
|
Renuga
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/1504-A
()
|
2904004000NRG23170620220734668
|
17/06/2022
|
Elumalai
|
2904004WL025316
|
Elumalai
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/1504-A
()
|
2904004000NRG23170620220734667
|
17/06/2022
|
karbagam
|
2904004WL025316
|
karbagam
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
karbagam
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/1525
()
|
2904004000NRG23170620220734670
|
17/06/2022
|
Paramesvari
|
2904004WL025316
|
Paramesvari
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paramesvari
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/1525
()
|
2904004000NRG23170620220734669
|
17/06/2022
|
Tamilrasi
|
2904004WL025316
|
Tamilrasi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilrasi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/1525
()
|
2904004000NRG23170620220734671
|
17/06/2022
|
Thiruvengadam
|
2904004WL025316
|
Thiruvengadam
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/1533
()
|
2904004000NRG23170620220734620
|
17/06/2022
|
Priya
|
2904004WL025314
|
Priya
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/18
()
|
2904004000NRG23170620220734672
|
17/06/2022
|
Malliga
|
2904004WL025316
|
Malliga
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/214
()
|
2904004000NRG23170620220734624
|
17/06/2022
|
ELUMALAI
|
2904004WL025314
|
ELUMALAI
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/214
()
|
2904004000NRG23170620220734623
|
17/06/2022
|
Rani
|
2904004WL025314
|
Rani
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/290
()
|
2904004000NRG23170620220734627
|
17/06/2022
|
Ganesan
|
2904004WL025314
|
Ganesan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/290
()
|
2904004000NRG23170620220734626
|
17/06/2022
|
Kaliyammal
|
2904004WL025314
|
Kaliyammal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-042-042/305
()
|
2904004000NRG23170620220734656
|
17/06/2022
|
Mallika
|
2904004WL025315
|
Mallika
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-042-042/307
()
|
2904004000NRG23170620220734674
|
17/06/2022
|
Chandra
|
2904004WL025316
|
Chandra
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-042-042/307
()
|
2904004000NRG23170620220734675
|
17/06/2022
|
kesavan
|
2904004WL025316
|
kesavan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
kesavan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-042-042/308
()
|
2904004000NRG23170620220734678
|
17/06/2022
|
kannan
|
2904004WL025316
|
kannan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
kannan
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-042-042/315
()
|
2904004000NRG23170620220734679
|
17/06/2022
|
Bakyam
|
2904004WL025316
|
Bakyam
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakyam
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-042-042/321
()
|
2904004000NRG23170620220734657
|
17/06/2022
|
Uma
|
2904004WL025315
|
Uma
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-042-042/329
()
|
2904004000NRG23170620220734628
|
17/06/2022
|
Selvi
|
2904004WL025314
|
Selvi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-042-042/348
()
|
2904004000NRG23170620220734680
|
17/06/2022
|
kolanchiyammal
|
2904004WL025316
|
kolanchiyammal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
kolanchiyammal
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-042-042/349
()
|
2904004000NRG23170620220734659
|
17/06/2022
|
Keerubakaran
|
2904004WL025315
|
Keerubakaran
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Keerubakaran
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-042-042/349
()
|
2904004000NRG23170620220734658
|
17/06/2022
|
Selvi
|
2904004WL025315
|
Selvi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-042-042/367
()
|
2904004000NRG23170620220734661
|
17/06/2022
|
Kalaivani
|
2904004WL025315
|
Kalaivani
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-042-042/367
()
|
2904004000NRG23170620220734662
|
17/06/2022
|
Karthik
|
2904004WL025315
|
Karthik
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karthik
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-042-042/372
()
|
2904004000NRG23170620220734663
|
17/06/2022
|
Gangaiyammal
|
2904004WL025315
|
Gangaiyammal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-042-042/372
()
|
2904004000NRG23170620220734664
|
17/06/2022
|
KANDEEBAN
|
2904004WL025315
|
KANDEEBAN
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANDEEBAN
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-042-042/463
()
|
2904004000NRG23170620220734682
|
17/06/2022
|
Asothai
|
2904004WL025316
|
Asothai
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Asothai
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-042-042/544
()
|
2904004000NRG23170620220734699
|
17/06/2022
|
Marimuthu
|
2904004WL025318
|
Marimuthu
|
00176
|
IDIB000T064
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-042-042/550
()
|
2904004000NRG23170620220734666
|
17/06/2022
|
Janagi
|
2904004WL025315
|
Janagi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janagi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-042-042/550
()
|
2904004000NRG23170620220734665
|
17/06/2022
|
Tharmaraja
|
2904004WL025315
|
Tharmaraja
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tharmaraja
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-042-042/556
()
|
2904004000NRG23170620220734684
|
17/06/2022
|
POOVARAKAVAN
|
2904004WL025316
|
POOVARAKAVAN
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOVARAKAVAN
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-042-042/556
()
|
2904004000NRG23170620220734683
|
17/06/2022
|
Sumathi
|
2904004WL025316
|
Sumathi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-042-042/59
()
|
2904004000NRG23170620220734685
|
17/06/2022
|
KANCHANA
|
2904004WL025316
|
KANCHANA
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-042-042/722
()
|
2904004000NRG23170620220734633
|
17/06/2022
|
Rasaganthi
|
2904004WL025314
|
Rasaganthi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasaganthi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-042-042/794
()
|
2904004000NRG23170620220734686
|
17/06/2022
|
Chinnaponnu
|
2904004WL025316
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-042-042/877
()
|
2904004000NRG23170620220734688
|
17/06/2022
|
Janatha
|
2904004WL025316
|
Janatha
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janatha
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-042-042/877
()
|
2904004000NRG23170620220734687
|
17/06/2022
|
Ramesh
|
2904004WL025316
|
Ramesh
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-042-042/904
()
|
2904004000NRG23170620220734690
|
17/06/2022
|
Rajaganthi
|
2904004WL025316
|
Rajaganthi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajaganthi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-042-042/909
()
|
2904004000NRG23170620220734634
|
17/06/2022
|
Rajagethu
|
2904004WL025314
|
Rajagethu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajagethu
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-042-042/923
()
|
2904004000NRG23170620220734636
|
17/06/2022
|
Krishnamoorthy
|
2904004WL025314
|
Krishnamoorthy
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88421
|
88421
|
|
|
|
|
|
|
|
|
64
|
TIRUNAVALUR
|
TN-04-004-009-009/147-A
()
|
2904004000NRG23170620220734700
|
17/06/2022
|
Panjali
|
2904004WL025319
|
Panjali
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-009-009/148-A
()
|
2904004000NRG23170620220734701
|
17/06/2022
|
SIVAPURANAM
|
2904004WL025319
|
SIVAPURANAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-009-009/249-A
()
|
2904004000NRG23170620220734703
|
17/06/2022
|
Chitra
|
2904004WL025319
|
Chitra
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93479
|
93479
|
|
|
|
|
|
|
|