|
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
|
VIRALIMALAI
|
TN-19-007-013-002/301-A
(KUNNATHUR)
|
2919007000NRG23150820220848173
|
16/08/2022
|
RETINAM
|
2919007WL021808
|
RETINAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RETINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/302
(KUNNATHUR)
|
2919007000NRG23150820220848174
|
16/08/2022
|
SAGUNTHALA
|
2919007WL021808
|
SAGUNTHALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/303-A
(KUNNATHUR)
|
2919007000NRG23150820220848175
|
16/08/2022
|
RAMAYEE
|
2919007WL021808
|
RAMAYEE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/304-A
(KUNNATHUR)
|
2919007000NRG23150820220848176
|
16/08/2022
|
Ulagayee
|
2919007WL021808
|
Ulagayee
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ulagayee
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/308-A
(KUNNATHUR)
|
2919007000NRG23150820220848177
|
16/08/2022
|
AROCKIYAMARY
|
2919007WL021808
|
AROCKIYAMARY
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/309-A
(KUNNATHUR)
|
2919007000NRG23150820220848178
|
16/08/2022
|
LAKSHMI
|
2919007WL021808
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/311-A
(KUNNATHUR)
|
2919007000NRG23150820220848179
|
16/08/2022
|
GANDHIMATHI
|
2919007WL021808
|
GANDHIMATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/313-A
(KUNNATHUR)
|
2919007000NRG23150820220848180
|
16/08/2022
|
PALANIVELU
|
2919007WL021808
|
PALANIVELU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIVELU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/319-A
(KUNNATHUR)
|
2919007000NRG23150820220848181
|
16/08/2022
|
LOOSEYMARI
|
2919007WL021808
|
LOOSEYMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOOSEYMARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/320-A
(KUNNATHUR)
|
2919007000NRG23150820220848182
|
16/08/2022
|
ANJALAIDEVI
|
2919007WL021808
|
ANJALAIDEVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/322-A
(KUNNATHUR)
|
2919007000NRG23150820220848183
|
16/08/2022
|
MOOKKAYE
|
2919007WL021808
|
MOOKKAYE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAYE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/325-C
(KUNNATHUR)
|
2919007000NRG23150820220848184
|
16/08/2022
|
SELVI
|
2919007WL021808
|
SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-002/326-A
(KUNNATHUR)
|
2919007000NRG23150820220848185
|
16/08/2022
|
VIJAYA
|
2919007WL021808
|
VIJAYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-002/332-A
(KUNNATHUR)
|
2919007000NRG23150820220848188
|
16/08/2022
|
MARIYAYE
|
2919007WL021808
|
MARIYAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-002/333-A
(KUNNATHUR)
|
2919007000NRG23150820220848189
|
16/08/2022
|
SELVI
|
2919007WL021808
|
SELVI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-002/334-A
(KUNNATHUR)
|
2919007000NRG23150820220848190
|
16/08/2022
|
JAYAMERI
|
2919007WL021808
|
JAYAMERI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-002/335-A
(KUNNATHUR)
|
2919007000NRG23150820220848191
|
16/08/2022
|
REETHAMERI
|
2919007WL021808
|
REETHAMERI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
REETHAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-002/337-A
(KUNNATHUR)
|
2919007000NRG23150820220848192
|
16/08/2022
|
PAPPU
|
2919007WL021808
|
PAPPU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-002/339-A
(KUNNATHUR)
|
2919007000NRG23150820220848193
|
16/08/2022
|
SATHAYEE
|
2919007WL021808
|
SATHAYEE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHAYEE
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-013-002/342-A
(KUNNATHUR)
|
2919007000NRG23150820220848194
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021808
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-013-002/343-A
(KUNNATHUR)
|
2919007000NRG23150820220848195
|
16/08/2022
|
PARAMESWARI
|
2919007WL021808
|
PARAMESWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-013-002/344-A
(KUNNATHUR)
|
2919007000NRG23150820220848196
|
16/08/2022
|
ARULMERI
|
2919007WL021808
|
ARULMERI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULMERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-013-002/349-A
(KUNNATHUR)
|
2919007000NRG23150820220848197
|
16/08/2022
|
ARAYE
|
2919007WL021808
|
ARAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-013-002/351-A
(KUNNATHUR)
|
2919007000NRG23150820220848198
|
16/08/2022
|
KUNJAMMAL
|
2919007WL021808
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-013-002/354-A
(KUNNATHUR)
|
2919007000NRG23150820220848199
|
16/08/2022
|
ANJALAI
|
2919007WL021808
|
ANJALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-013-002/366-A
(KUNNATHUR)
|
2919007000NRG23150820220848200
|
16/08/2022
|
VEERAYE
|
2919007WL021808
|
VEERAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAYE
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-013-002/370-A
(KUNNATHUR)
|
2919007000NRG23150820220848201
|
16/08/2022
|
BALSAMY
|
2919007WL021808
|
BALSAMY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALSAMY
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-013-002/422-A
(KUNNATHUR)
|
2919007000NRG23150820220848203
|
16/08/2022
|
EANGELMARI
|
2919007WL021808
|
EANGELMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
EANGELMARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-013-002/427-A
(KUNNATHUR)
|
2919007000NRG23150820220848204
|
16/08/2022
|
DURAISAMY
|
2919007WL021808
|
DURAISAMY
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-013-002/432-A
(KUNNATHUR)
|
2919007000NRG23150820220848205
|
16/08/2022
|
VEERAYEE
|
2919007WL021808
|
VEERAYEE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-013-002/438-A
(KUNNATHUR)
|
2919007000NRG23150820220848206
|
16/08/2022
|
CHELLAKANNU
|
2919007WL021808
|
CHELLAKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-013-002/488-A
(KUNNATHUR)
|
2919007000NRG23150820220848208
|
16/08/2022
|
NAGAMMAL
|
2919007WL021808
|
NAGAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-013-002/489-A
(KUNNATHUR)
|
2919007000NRG23150820220848209
|
16/08/2022
|
PITCHAIAMMAL
|
2919007WL021808
|
PITCHAIAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIAMMAL
|
IDBI BANK(607095)
|
|
34
|
VIRALIMALAI
|
TN-19-007-013-002/544-A
(KUNNATHUR)
|
2919007000NRG23150820220848210
|
16/08/2022
|
AROCKYAMERI
|
2919007WL021808
|
AROCKYAMERI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROCKYAMERI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-013-002/550-A
(KUNNATHUR)
|
2919007000NRG23150820220848211
|
16/08/2022
|
MALADEVI
|
2919007WL021808
|
MALADEVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALADEVI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-013-002/594-A
(KUNNATHUR)
|
2919007000NRG23150820220848212
|
16/08/2022
|
PERIYANAYAGAM
|
2919007WL021808
|
PERIYANAYAGAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-013-002/621-A
(KUNNATHUR)
|
2919007000NRG23150820220848213
|
16/08/2022
|
DENNISMARI
|
2919007WL021808
|
DENNISMARI
|
00176
|
IDIB000V073
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
DENNISMARI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-013-002/633-B
(KUNNATHUR)
|
2919007000NRG23150820220848214
|
16/08/2022
|
STELLA
|
2919007WL021808
|
STELLA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
STELLA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-013-002/643-A
(KUNNATHUR)
|
2919007000NRG23150820220848215
|
16/08/2022
|
AROKKIYAMERI
|
2919007WL021808
|
AROKKIYAMERI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-013-002/659-A
(KUNNATHUR)
|
2919007000NRG23150820220848216
|
16/08/2022
|
KANIYAMMAL
|
2919007WL021808
|
KANIYAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-013-002/681-A
(KUNNATHUR)
|
2919007000NRG23150820220848217
|
16/08/2022
|
PONNAMMAL
|
2919007WL021808
|
PONNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-013-002/683-A
(KUNNATHUR)
|
2919007000NRG23150820220848218
|
16/08/2022
|
REVATHI
|
2919007WL021808
|
REVATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRALIMALAI
|
TN-19-007-013-004/149-B
(KUNNATHUR)
|
2919007000NRG23150820220848222
|
16/08/2022
|
SEBASTHIYAMMAL
|
2919007WL021808
|
SEBASTHIYAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-013-004/154-A
(KUNNATHUR)
|
2919007000NRG23150820220848223
|
16/08/2022
|
ARULMARI
|
2919007WL021808
|
ARULMARI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULMARI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-013-004/169-A
(KUNNATHUR)
|
2919007000NRG23150820220848224
|
16/08/2022
|
PARVATHI
|
2919007WL021808
|
PARVATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-013-004/693-A
(KUNNATHUR)
|
2919007000NRG23150820220848226
|
16/08/2022
|
MARTINSANTHIMARY
|
2919007WL021808
|
MARTINSANTHIMARY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARTINSANTHIMARY
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-013-005/462-A
(KUNNATHUR)
|
2919007000NRG23150820220848228
|
16/08/2022
|
PERIYANAYAGAM
|
2919007WL021808
|
PERIYANAYAGAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-013-005/464-A
(KUNNATHUR)
|
2919007000NRG23150820220848229
|
16/08/2022
|
KALAISELVI
|
2919007WL021808
|
KALAISELVI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-013-005/469-A
(KUNNATHUR)
|
2919007000NRG23150820220848232
|
16/08/2022
|
LILLIMERI
|
2919007WL021808
|
LILLIMERI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LILLIMERI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-013-005/473-A
(KUNNATHUR)
|
2919007000NRG23150820220848234
|
16/08/2022
|
AROCKAMARI
|
2919007WL021808
|
AROCKAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROCKAMARI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-013-005/478-A
(KUNNATHUR)
|
2919007000NRG23150820220848235
|
16/08/2022
|
PUNKOTHAI
|
2919007WL021808
|
PUNKOTHAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNKOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIRALIMALAI
|
TN-19-007-013-005/479-A
(KUNNATHUR)
|
2919007000NRG23150820220848236
|
16/08/2022
|
PARVATHI
|
2919007WL021808
|
PARVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-013-005/480-A
(KUNNATHUR)
|
2919007000NRG23150820220848237
|
16/08/2022
|
AROCKIYAMERI
|
2919007WL021808
|
AROCKIYAMERI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-013-005/482-A
(KUNNATHUR)
|
2919007000NRG23150820220848238
|
16/08/2022
|
SANTHANAMMAL
|
2919007WL021808
|
SANTHANAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-013-010/441-A
(KUNNATHUR)
|
2919007000NRG23150820220848241
|
16/08/2022
|
SHANMUGAVALLI
|
2919007WL021808
|
SHANMUGAVALLI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIRALIMALAI
|
TN-19-007-013-010/445-A
(KUNNATHUR)
|
2919007000NRG23150820220848243
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021808
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-013-010/448-A
(KUNNATHUR)
|
2919007000NRG23150820220848244
|
16/08/2022
|
BADMA
|
2919007WL021808
|
BADMA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BADMA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-013-010/449-A
(KUNNATHUR)
|
2919007000NRG23150820220848245
|
16/08/2022
|
PATTU
|
2919007WL021808
|
PATTU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-013-010/453-A
(KUNNATHUR)
|
2919007000NRG23150820220848246
|
16/08/2022
|
PUNNIYAKODI
|
2919007WL021808
|
PUNNIYAKODI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNNIYAKODI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-013-010/455-A
(KUNNATHUR)
|
2919007000NRG23150820220848247
|
16/08/2022
|
PAPATHI
|
2919007WL021808
|
PAPATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56588
|
56588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56588
|
56588
|
|
|
|
|
|
|
|