|
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
|
THIRUPPATHUR
|
TN-25-006-009-001/151
(KARUPPUR)
|
2925006000NRG23220620220466121
|
22/06/2022
|
RAMUTHAI
|
2925006WL014205
|
RAMUTHAI
|
00176
|
IDIB0007037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-009-001/341
(KARUPPUR)
|
2925006000NRG23220620220466142
|
22/06/2022
|
MARUTHAYEE
|
2925006WL014205
|
MARUTHAYEE
|
00176
|
IDIB0007037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-009-001/393
(KARUPPUR)
|
2925006000NRG23220620220466152
|
22/06/2022
|
SELVI
|
2925006WL014205
|
SELVI
|
00176
|
IDIB0007037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-009-001/58
(KARUPPUR)
|
2925006000NRG23220620220466163
|
22/06/2022
|
ANANTHAVALLI
|
2925006WL014205
|
ANANTHAVALLI
|
00176
|
IDIB0007037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-009-001/109
(KARUPPUR)
|
2925006000NRG23220620220466116
|
22/06/2022
|
MACHAKALAI
|
2925006WL014205
|
MACHAKALAI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MACHAKALAI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-009-001/115
(KARUPPUR)
|
2925006000NRG23220620220466117
|
22/06/2022
|
ALAGUMEENAL
|
2925006WL014205
|
ALAGUMEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-009-001/116
(KARUPPUR)
|
2925006000NRG23220620220466118
|
22/06/2022
|
CHINNAPONNU
|
2925006WL014205
|
CHINNAPONNU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-009-001/117
(KARUPPUR)
|
2925006000NRG23220620220466119
|
22/06/2022
|
MEENAL
|
2925006WL014205
|
MEENAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-009-001/137
(KARUPPUR)
|
2925006000NRG23220620220466120
|
22/06/2022
|
SASIKALA
|
2925006WL014205
|
SASIKALA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-009-001/156
(KARUPPUR)
|
2925006000NRG23220620220466122
|
22/06/2022
|
INDIRANI
|
2925006WL014205
|
INDIRANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-009-001/158
(KARUPPUR)
|
2925006000NRG23220620220466123
|
22/06/2022
|
UMA
|
2925006WL014205
|
UMA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-009-001/160
(KARUPPUR)
|
2925006000NRG23220620220466124
|
22/06/2022
|
ANNAPOORANAM
|
2925006WL014205
|
ANNAPOORANAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-009-001/167
(KARUPPUR)
|
2925006000NRG23220620220466125
|
22/06/2022
|
VAIJEYANTHIMALA
|
2925006WL014205
|
VAIJEYANTHIMALA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAIJEYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-009-001/18
(KARUPPUR)
|
2925006000NRG23220620220466126
|
22/06/2022
|
LALITHA
|
2925006WL014205
|
LALITHA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-009-001/2
(KARUPPUR)
|
2925006000NRG23220620220466127
|
22/06/2022
|
VALARMATHI
|
2925006WL014205
|
VALARMATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-009-001/203
(KARUPPUR)
|
2925006000NRG23220620220466128
|
22/06/2022
|
KARUPPAYEE
|
2925006WL014205
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-009-001/23
(KARUPPUR)
|
2925006000NRG23220620220466129
|
22/06/2022
|
SANTHIRA
|
2925006WL014205
|
SANTHIRA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-009-001/25
(KARUPPUR)
|
2925006000NRG23220620220466130
|
22/06/2022
|
RANJITHAM
|
2925006WL014205
|
RANJITHAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-009-001/26
(KARUPPUR)
|
2925006000NRG23220620220466131
|
22/06/2022
|
SHATHI
|
2925006WL014205
|
SHATHI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-009-001/297
(KARUPPUR)
|
2925006000NRG23220620220466133
|
22/06/2022
|
THENMOZHI
|
2925006WL014205
|
THENMOZHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-009-001/299
(KARUPPUR)
|
2925006000NRG23220620220466134
|
22/06/2022
|
KAVERI
|
2925006WL014205
|
KAVERI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-009-001/30
(KARUPPUR)
|
2925006000NRG23220620220466135
|
22/06/2022
|
SANJEEVY
|
2925006WL014205
|
SANJEEVY
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANJEEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-009-001/300
(KARUPPUR)
|
2925006000NRG23220620220466136
|
22/06/2022
|
MAHADEVI
|
2925006WL014205
|
MAHADEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-009-001/304
(KARUPPUR)
|
2925006000NRG23220620220466137
|
22/06/2022
|
JEYASUDHA
|
2925006WL014205
|
JEYASUDHA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYASUDHA
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-009-001/306
(KARUPPUR)
|
2925006000NRG23220620220466138
|
22/06/2022
|
VEERAYEE
|
2925006WL014205
|
VEERAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-009-001/307
(KARUPPUR)
|
2925006000NRG23220620220466139
|
22/06/2022
|
RANI
|
2925006WL014205
|
RANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-009-001/31
(KARUPPUR)
|
2925006000NRG23220620220466140
|
22/06/2022
|
KARUPPAYEE
|
2925006WL014205
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-009-001/37
(KARUPPUR)
|
2925006000NRG23220620220466143
|
22/06/2022
|
TAMILSELVI
|
2925006WL014205
|
TAMILSELVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-009-001/372
(KARUPPUR)
|
2925006000NRG23220620220466144
|
22/06/2022
|
KALA
|
2925006WL014205
|
KALA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-009-001/377
(KARUPPUR)
|
2925006000NRG23220620220466145
|
22/06/2022
|
MUTHUSELVI
|
2925006WL014205
|
MUTHUSELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-009-001/38
(KARUPPUR)
|
2925006000NRG23220620220466146
|
22/06/2022
|
CHELLAMANI
|
2925006WL014205
|
CHELLAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-009-001/382
(KARUPPUR)
|
2925006000NRG23220620220466147
|
22/06/2022
|
PANJAVARNAM
|
2925006WL014205
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-009-001/388
(KARUPPUR)
|
2925006000NRG23220620220466148
|
22/06/2022
|
SAROJA
|
2925006WL014205
|
SAROJA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-009-001/389
(KARUPPUR)
|
2925006000NRG23220620220466149
|
22/06/2022
|
RAJESWARI
|
2925006WL014205
|
RAJESWARI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-009-001/390
(KARUPPUR)
|
2925006000NRG23220620220466150
|
22/06/2022
|
DHENNAVASELVI
|
2925006WL014205
|
DHENNAVASELVI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHENNAVASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-009-001/391
(KARUPPUR)
|
2925006000NRG23220620220466151
|
22/06/2022
|
MEENAL
|
2925006WL014205
|
MEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-009-001/40
(KARUPPUR)
|
2925006000NRG23220620220466153
|
22/06/2022
|
PAGIYAM
|
2925006WL014205
|
PAGIYAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-009-001/41
(KARUPPUR)
|
2925006000NRG23220620220466154
|
22/06/2022
|
AMARAVATHI
|
2925006WL014205
|
AMARAVATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-009-001/44
(KARUPPUR)
|
2925006000NRG23220620220466155
|
22/06/2022
|
MANICKAVALLI
|
2925006WL014205
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-009-001/45
(KARUPPUR)
|
2925006000NRG23220620220466156
|
22/06/2022
|
POOMANI
|
2925006WL014205
|
POOMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-009-001/49
(KARUPPUR)
|
2925006000NRG23220620220466157
|
22/06/2022
|
VALARMATHI
|
2925006WL014205
|
VALARMATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-009-001/50
(KARUPPUR)
|
2925006000NRG23220620220466158
|
22/06/2022
|
VALARMATHI
|
2925006WL014205
|
VALARMATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-009-001/51
(KARUPPUR)
|
2925006000NRG23220620220466159
|
22/06/2022
|
SAGUNTHALA
|
2925006WL014205
|
SAGUNTHALA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-009-001/52
(KARUPPUR)
|
2925006000NRG23220620220466160
|
22/06/2022
|
VIJAYA
|
2925006WL014205
|
VIJAYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-009-001/53
(KARUPPUR)
|
2925006000NRG23220620220466161
|
22/06/2022
|
REVATHI
|
2925006WL014205
|
REVATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-009-001/55
(KARUPPUR)
|
2925006000NRG23220620220466162
|
22/06/2022
|
AATHI
|
2925006WL014205
|
AATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
AATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-009-001/66
(KARUPPUR)
|
2925006000NRG23220620220466165
|
22/06/2022
|
OYYAMMAL
|
2925006WL014205
|
OYYAMMAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-009-001/66
(KARUPPUR)
|
2925006000NRG23220620220466164
|
22/06/2022
|
PERIYAKARUPPAN
|
2925006WL014205
|
PERIYAKARUPPAN
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAKARUPPAN
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-009-001/67
(KARUPPUR)
|
2925006000NRG23220620220466166
|
22/06/2022
|
MUTHULAKSHMI
|
2925006WL014205
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-009-001/68
(KARUPPUR)
|
2925006000NRG23220620220466167
|
22/06/2022
|
KUNJARAM
|
2925006WL014205
|
KUNJARAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-009-001/69
(KARUPPUR)
|
2925006000NRG23220620220466168
|
22/06/2022
|
VALLIYAMMAI
|
2925006WL014205
|
VALLIYAMMAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-009-001/98
(KARUPPUR)
|
2925006000NRG23220620220466169
|
22/06/2022
|
PANDIMEENAL
|
2925006WL014205
|
PANDIMEENAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-009-002/394
(KARUPPUR)
|
2925006000NRG23220620220466170
|
22/06/2022
|
DURGADEVI
|
2925006WL014205
|
DURGADEVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-009-003/395
(KARUPPUR)
|
2925006000NRG23220620220466171
|
22/06/2022
|
PANJU
|
2925006WL014205
|
PANJU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJU
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-009-003/397
(KARUPPUR)
|
2925006000NRG23220620220466172
|
22/06/2022
|
SRIDEVI
|
2925006WL014205
|
SRIDEVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-009-003/412
(KARUPPUR)
|
2925006000NRG23220620220466173
|
22/06/2022
|
REVATHI
|
2925006WL014205
|
REVATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-009-003/418
(KARUPPUR)
|
2925006000NRG23220620220466174
|
22/06/2022
|
CHITHRA
|
2925006WL014205
|
CHITHRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-009-010/398
(KARUPPUR)
|
2925006000NRG23220620220466175
|
22/06/2022
|
MANIMEGALAI
|
2925006WL014205
|
MANIMEGALAI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|