|
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
|
PUDUPALAYAM
|
TN-06-008-003-003/102-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683979
|
30/07/2022
|
Gandhi
|
2906008WL043904
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/102-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683980
|
30/07/2022
|
Pushpa
|
2906008WL043904
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/104-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683981
|
30/07/2022
|
Kuppusamy
|
2906008WL043904
|
Kuppusamy
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/104-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683982
|
30/07/2022
|
panchavarnam
|
2906008WL043904
|
panchavarnam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/106-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683983
|
30/07/2022
|
Muniyammal
|
2906008WL043904
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/109-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683984
|
30/07/2022
|
Elumalai
|
2906008WL043904
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/109-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683985
|
30/07/2022
|
Santhi
|
2906008WL043904
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/113-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683986
|
30/07/2022
|
rajakili
|
2906008WL043904
|
rajakili
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
rajakili
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/124-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683987
|
30/07/2022
|
Govindhasamy
|
2906008WL043904
|
Govindhasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/124-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683988
|
30/07/2022
|
machagandhi
|
2906008WL043904
|
machagandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
machagandhi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/125-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683989
|
30/07/2022
|
Mayavathi
|
2906008WL043904
|
Mayavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/126-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683990
|
30/07/2022
|
Lakshmi
|
2906008WL043904
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/155-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683991
|
30/07/2022
|
Indirani
|
2906008WL043904
|
Indirani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/161-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683992
|
30/07/2022
|
Kavitha
|
2906008WL043904
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/162-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683994
|
30/07/2022
|
jayakodi
|
2906008WL043904
|
jayakodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/162-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683993
|
30/07/2022
|
muniyappan
|
2906008WL043904
|
muniyappan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
muniyappan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/164-a
(Amarnatha Pudur)
|
2906008000NRG23290720221683995
|
30/07/2022
|
pattu
|
2906008WL043904
|
pattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
pattu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/2-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683996
|
30/07/2022
|
Malliga
|
2906008WL043904
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/234-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683997
|
30/07/2022
|
Gandhi
|
2906008WL043904
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/234-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683998
|
30/07/2022
|
Kuppu
|
2906008WL043904
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/24-A
(Amarnatha Pudur)
|
2906008000NRG23290720221683999
|
30/07/2022
|
Sumathi
|
2906008WL043904
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/243-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684000
|
30/07/2022
|
Kuppu
|
2906008WL043904
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/295-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684003
|
30/07/2022
|
Indirani
|
2906008WL043904
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/295-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684002
|
30/07/2022
|
Mannar
|
2906008WL043904
|
Mannar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mannar
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/298-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684004
|
30/07/2022
|
Mani
|
2906008WL043904
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/3-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684005
|
30/07/2022
|
Velayutham
|
2906008WL043904
|
Velayutham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/314-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684006
|
30/07/2022
|
Rukkumani
|
2906008WL043904
|
Rukkumani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/315-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684007
|
30/07/2022
|
Mani
|
2906008WL043904
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/315-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684008
|
30/07/2022
|
Santhi
|
2906008WL043904
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/316-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684009
|
30/07/2022
|
Santhi
|
2906008WL043904
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/318-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684010
|
30/07/2022
|
Periyapappa
|
2906008WL043904
|
Periyapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyapappa
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/335-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684011
|
30/07/2022
|
Pachiyammal
|
2906008WL043904
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/335-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684012
|
30/07/2022
|
Selvam
|
2906008WL043904
|
Selvam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/340-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684013
|
30/07/2022
|
Pachayammal
|
2906008WL043904
|
Pachayammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/341-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684014
|
30/07/2022
|
Rukkumani
|
2906008WL043904
|
Rukkumani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-003/353-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684015
|
30/07/2022
|
Kasiyammal
|
2906008WL043904
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-003/361-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684016
|
30/07/2022
|
Chenthamarai
|
2906008WL043904
|
Chenthamarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-003/361-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684017
|
30/07/2022
|
Pandu
|
2906008WL043904
|
Pandu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandu
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-003/367-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684018
|
30/07/2022
|
Sumathi
|
2906008WL043904
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/4-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684019
|
30/07/2022
|
sutha
|
2906008WL043904
|
sutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
sutha
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-003/413-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684020
|
30/07/2022
|
Pushpa
|
2906008WL043904
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-003-003/414-a
(Amarnatha Pudur)
|
2906008000NRG23290720221684021
|
30/07/2022
|
Munniyappan
|
2906008WL043904
|
Munniyappan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-003-003/414-a
(Amarnatha Pudur)
|
2906008000NRG23290720221684022
|
30/07/2022
|
Suguna
|
2906008WL043904
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-003-003/422-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684023
|
30/07/2022
|
Karpagam
|
2906008WL043904
|
Karpagam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-003-003/431-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684024
|
30/07/2022
|
Vasanthi
|
2906008WL043904
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-003-003/447-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684025
|
30/07/2022
|
Palani
|
2906008WL043904
|
Palani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-003-003/447-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684026
|
30/07/2022
|
Sumathi
|
2906008WL043904
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-003-003/455-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684027
|
30/07/2022
|
Sudha
|
2906008WL043904
|
Sudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-003-003/471-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684028
|
30/07/2022
|
Vijayalakshmi
|
2906008WL043904
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-003-003/492-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684029
|
30/07/2022
|
Lakshmi
|
2906008WL043904
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-003-003/74-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684031
|
30/07/2022
|
Kuppan
|
2906008WL043904
|
Kuppan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-003-003/74-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684032
|
30/07/2022
|
manjula
|
2906008WL043904
|
manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
manjula
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-003-003/78-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684036
|
30/07/2022
|
indira
|
2906008WL043904
|
indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
indira
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-003-003/78-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684035
|
30/07/2022
|
Ponnusamy
|
2906008WL043904
|
Ponnusamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-003-003/79-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684038
|
30/07/2022
|
Kalaiselvi
|
2906008WL043904
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-003-003/79-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684037
|
30/07/2022
|
Pachaiyappan
|
2906008WL043904
|
Pachaiyappan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-003-003/84-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684039
|
30/07/2022
|
Vediyammal
|
2906008WL043904
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-003-006/440-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684040
|
30/07/2022
|
Vijayasanthi
|
2906008WL043904
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-003-006/497-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684041
|
30/07/2022
|
Kasiyammal
|
2906008WL043904
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-003-006/520-A
(Amarnatha Pudur)
|
2906008000NRG23290720221684042
|
30/07/2022
|
Elumalai
|
2906008WL043904
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|