|
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-19-007-035-007/408-A
(THENNAMBADI)
|
2919007000NRG23090720220560309
|
11/07/2022
|
SELVI
|
2919007WL014693
|
SELVI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-007/409-A
(THENNAMBADI)
|
2919007000NRG23090720220560310
|
11/07/2022
|
MANIMEGALAI
|
2919007WL014693
|
MANIMEGALAI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-007/444-A
(THENNAMBADI)
|
2919007000NRG23090720220560311
|
11/07/2022
|
POTHUMPONNU
|
2919007WL014693
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/10-A
(THENNAMBADI)
|
2919007000NRG23090720220560312
|
11/07/2022
|
THERASUMARY
|
2919007WL014693
|
THERASUMARY
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
THERASUMARY
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/106-A
(THENNAMBADI)
|
2919007000NRG23090720220560314
|
11/07/2022
|
PAPOO
|
2919007WL014693
|
PAPOO
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPOO
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/107-A
(THENNAMBADI)
|
2919007000NRG23090720220560315
|
11/07/2022
|
MARAN
|
2919007WL014693
|
MARAN
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/108-A
(THENNAMBADI)
|
2919007000NRG23090720220560316
|
11/07/2022
|
PONNAMMAL
|
2919007WL014693
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/112-A
(THENNAMBADI)
|
2919007000NRG23090720220560317
|
11/07/2022
|
BOOBA.THI
|
2919007WL014693
|
BOOBA.THI
|
00176
|
IDIB000V073
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOOBA.THI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/114-A
(THENNAMBADI)
|
2919007000NRG23090720220560318
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014693
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/115-A
(THENNAMBADI)
|
2919007000NRG23090720220560319
|
11/07/2022
|
SITTUPILLAI
|
2919007WL014693
|
SITTUPILLAI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SITTUPILLAI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/118-A
(THENNAMBADI)
|
2919007000NRG23090720220560320
|
11/07/2022
|
SELLAMMAL
|
2919007WL014693
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/120-A
(THENNAMBADI)
|
2919007000NRG23090720220560321
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014693
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/121-A
(THENNAMBADI)
|
2919007000NRG23090720220560322
|
11/07/2022
|
MARIKKANNU
|
2919007WL014693
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/123-A
(THENNAMBADI)
|
2919007000NRG23090720220560323
|
11/07/2022
|
BALAMANI
|
2919007WL014693
|
BALAMANI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/125-A
(THENNAMBADI)
|
2919007000NRG23090720220560325
|
11/07/2022
|
ANJALAI
|
2919007WL014693
|
ANJALAI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/126-A
(THENNAMBADI)
|
2919007000NRG23090720220560326
|
11/07/2022
|
ALAGAMMAL
|
2919007WL014693
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/127-A
(THENNAMBADI)
|
2919007000NRG23090720220560327
|
11/07/2022
|
SELVI
|
2919007WL014693
|
SELVI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/128-A
(THENNAMBADI)
|
2919007000NRG23090720220560328
|
11/07/2022
|
SAVITHRI
|
2919007WL014693
|
SAVITHRI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/129-A
(THENNAMBADI)
|
2919007000NRG23090720220560329
|
11/07/2022
|
POORNAM
|
2919007WL014693
|
POORNAM
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/131-A
(THENNAMBADI)
|
2919007000NRG23090720220560330
|
11/07/2022
|
PALANIYANDI
|
2919007WL014693
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/132-A
(THENNAMBADI)
|
2919007000NRG23090720220560331
|
11/07/2022
|
PONNAMMAL
|
2919007WL014693
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/133-A
(THENNAMBADI)
|
2919007000NRG23090720220560332
|
11/07/2022
|
SUGANTHI
|
2919007WL014693
|
SUGANTHI
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/135-A
(THENNAMBADI)
|
2919007000NRG23090720220560334
|
11/07/2022
|
NACHIAMMAL
|
2919007WL014693
|
NACHIAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/137-A
(THENNAMBADI)
|
2919007000NRG23090720220560336
|
11/07/2022
|
MURUGAN
|
2919007WL014693
|
MURUGAN
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/138-A
(THENNAMBADI)
|
2919007000NRG23090720220560337
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014693
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/140-A
(THENNAMBADI)
|
2919007000NRG23090720220560338
|
11/07/2022
|
SEVATHAMMAL
|
2919007WL014693
|
SEVATHAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/143-A
(THENNAMBADI)
|
2919007000NRG23090720220560340
|
11/07/2022
|
POOCHAMMAL
|
2919007WL014693
|
POOCHAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/145-A
(THENNAMBADI)
|
2919007000NRG23090720220560341
|
11/07/2022
|
RAMAYE
|
2919007WL014693
|
RAMAYE
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/146-A
(THENNAMBADI)
|
2919007000NRG23090720220560342
|
11/07/2022
|
CHANDRA
|
2919007WL014693
|
CHANDRA
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/149-a
(THENNAMBADI)
|
2919007000NRG23090720220560344
|
11/07/2022
|
CHINNAPILLAI
|
2919007WL014693
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/150-A
(THENNAMBADI)
|
2919007000NRG23090720220560345
|
11/07/2022
|
RASAMMAL
|
2919007WL014693
|
RASAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/16-A
(THENNAMBADI)
|
2919007000NRG23090720220560346
|
11/07/2022
|
PANIYAMMAL
|
2919007WL014693
|
PANIYAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/17-A
(THENNAMBADI)
|
2919007000NRG23090720220560347
|
11/07/2022
|
Sellaiyah
|
2919007WL014693
|
Sellaiyah
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellaiyah
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/18-A
(THENNAMBADI)
|
2919007000NRG23090720220560348
|
11/07/2022
|
JEYAVALLI
|
2919007WL014693
|
JEYAVALLI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYAVALLI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/19-A
(THENNAMBADI)
|
2919007000NRG23090720220560349
|
11/07/2022
|
ARAYE
|
2919007WL014693
|
ARAYE
|
00176
|
IDIB000V073
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/2-A
(THENNAMBADI)
|
2919007000NRG23090720220560350
|
11/07/2022
|
NAGAMMAL
|
2919007WL014693
|
NAGAMMAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/20-A
(THENNAMBADI)
|
2919007000NRG23090720220560351
|
11/07/2022
|
PARVATHE
|
2919007WL014693
|
PARVATHE
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARVATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/21-A
(THENNAMBADI)
|
2919007000NRG23090720220560352
|
11/07/2022
|
ILANGIAM
|
2919007WL014693
|
ILANGIAM
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
ILANGIAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/22-A
(THENNAMBADI)
|
2919007000NRG23090720220560353
|
11/07/2022
|
RANI
|
2919007WL014693
|
RANI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/229-A
(THENNAMBADI)
|
2919007000NRG23090720220560354
|
11/07/2022
|
SHOBANA
|
2919007WL014693
|
SHOBANA
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/23-A
(THENNAMBADI)
|
2919007000NRG23090720220560355
|
11/07/2022
|
MEENAKSHI
|
2919007WL014693
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/231-A
(THENNAMBADI)
|
2919007000NRG23090720220560356
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014693
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/232-A
(THENNAMBADI)
|
2919007000NRG23090720220560357
|
11/07/2022
|
SANTHAKUMAR
|
2919007WL014693
|
SANTHAKUMAR
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHAKUMAR
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/233-A
(THENNAMBADI)
|
2919007000NRG23090720220560358
|
11/07/2022
|
MOOKKAYI
|
2919007WL014693
|
MOOKKAYI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/241-A
(THENNAMBADI)
|
2919007000NRG23090720220560359
|
11/07/2022
|
SEVATHIYAMMAL
|
2919007WL014693
|
SEVATHIYAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/25-A
(THENNAMBADI)
|
2919007000NRG23090720220560360
|
11/07/2022
|
PALANIYANDI
|
2919007WL014693
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/253-A
(THENNAMBADI)
|
2919007000NRG23090720220560361
|
11/07/2022
|
VELLIKANNU
|
2919007WL014693
|
VELLIKANNU
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLIKANNU
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/26-A
(THENNAMBADI)
|
2919007000NRG23090720220560362
|
11/07/2022
|
AKILAMBAL
|
2919007WL014693
|
AKILAMBAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/28-A
(THENNAMBADI)
|
2919007000NRG23090720220560363
|
11/07/2022
|
MANI
|
2919007WL014693
|
MANI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/280-A
(THENNAMBADI)
|
2919007000NRG23090720220560364
|
11/07/2022
|
SEVATHAMANI
|
2919007WL014693
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/281-A
(THENNAMBADI)
|
2919007000NRG23090720220560365
|
11/07/2022
|
MEENAKSHI
|
2919007WL014693
|
MEENAKSHI
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/285-A
(THENNAMBADI)
|
2919007000NRG23090720220560367
|
11/07/2022
|
VELLIAYAMMAL
|
2919007WL014693
|
VELLIAYAMMAL
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLIAYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/287-A
(THENNAMBADI)
|
2919007000NRG23090720220560368
|
11/07/2022
|
SUPPAMMAL
|
2919007WL014693
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/288-A
(THENNAMBADI)
|
2919007000NRG23090720220560369
|
11/07/2022
|
MAHALAKSHMI
|
2919007WL014693
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/290-A
(THENNAMBADI)
|
2919007000NRG23090720220560370
|
11/07/2022
|
AMIRTHAM
|
2919007WL014693
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/291-A
(THENNAMBADI)
|
2919007000NRG23090720220560371
|
11/07/2022
|
SUBBAMMAL
|
2919007WL014693
|
SUBBAMMAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/292-A
(THENNAMBADI)
|
2919007000NRG23090720220560372
|
11/07/2022
|
ANJALAI
|
2919007WL014693
|
ANJALAI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/293-A
(THENNAMBADI)
|
2919007000NRG23090720220560373
|
11/07/2022
|
THANGAMANI
|
2919007WL014693
|
THANGAMANI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/295-A
(THENNAMBADI)
|
2919007000NRG23090720220560374
|
11/07/2022
|
CHELLAM
|
2919007WL014693
|
CHELLAM
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/296-A
(THENNAMBADI)
|
2919007000NRG23090720220560375
|
11/07/2022
|
PONNAIYA
|
2919007WL014693
|
PONNAIYA
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAIYA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/297-A
(THENNAMBADI)
|
2919007000NRG23090720220560376
|
11/07/2022
|
SUBRAMANIYAN
|
2919007WL014693
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/299-A
(THENNAMBADI)
|
2919007000NRG23090720220560378
|
11/07/2022
|
PONNAMMAL
|
2919007WL014693
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-035-035/30-A
(THENNAMBADI)
|
2919007000NRG23090720220560380
|
11/07/2022
|
SELLAMMAL
|
2919007WL014693
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-035-035/300-A
(THENNAMBADI)
|
2919007000NRG23090720220560381
|
11/07/2022
|
SARANYADEVI
|
2919007WL014693
|
SARANYADEVI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARANYADEVI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-035-035/301-A
(THENNAMBADI)
|
2919007000NRG23090720220560382
|
11/07/2022
|
THANGARAJ
|
2919007WL014693
|
THANGARAJ
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-035-035/304-A
(THENNAMBADI)
|
2919007000NRG23090720220560383
|
11/07/2022
|
PONNAMMAL
|
2919007WL014693
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-035-035/305-A
(THENNAMBADI)
|
2919007000NRG23090720220560384
|
11/07/2022
|
pitchaiyammal
|
2919007WL014693
|
pitchaiyammal
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
pitchaiyammal
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-035-035/308-A
(THENNAMBADI)
|
2919007000NRG23090720220560385
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014693
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-035-035/309-A
(THENNAMBADI)
|
2919007000NRG23090720220560386
|
11/07/2022
|
NALLUKANNI
|
2919007WL014693
|
NALLUKANNI
|
00176
|
IDIB000V073
|
210
|
210
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLUKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-035-035/31-A
(THENNAMBADI)
|
2919007000NRG23090720220560387
|
11/07/2022
|
PALANIVEL
|
2919007WL014693
|
PALANIVEL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-035-035/32-A
(THENNAMBADI)
|
2919007000NRG23090720220560388
|
11/07/2022
|
Vellaiyammal
|
2919007WL014693
|
Vellaiyammal
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-035-035/33-A
(THENNAMBADI)
|
2919007000NRG23090720220560389
|
11/07/2022
|
ANDICHI
|
2919007WL014693
|
ANDICHI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-035-035/337-A
(THENNAMBADI)
|
2919007000NRG23090720220560391
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014693
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-035-035/338-A
(THENNAMBADI)
|
2919007000NRG23090720220560392
|
11/07/2022
|
RANI
|
2919007WL014693
|
RANI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-035-035/339-A
(THENNAMBADI)
|
2919007000NRG23090720220560393
|
11/07/2022
|
LAKSHMI
|
2919007WL014693
|
LAKSHMI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-035-035/34-A
(THENNAMBADI)
|
2919007000NRG23090720220560394
|
11/07/2022
|
MUTHULAKSHMI
|
2919007WL014693
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-035-035/340-A
(THENNAMBADI)
|
2919007000NRG23090720220560395
|
11/07/2022
|
VAIRATHAL
|
2919007WL014693
|
VAIRATHAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-035-035/344-A
(THENNAMBADI)
|
2919007000NRG23090720220560397
|
11/07/2022
|
DEVI
|
2919007WL014693
|
DEVI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-035-035/348-A
(THENNAMBADI)
|
2919007000NRG23090720220560398
|
11/07/2022
|
LAKSHMI
|
2919007WL014693
|
LAKSHMI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-035-035/35-A
(THENNAMBADI)
|
2919007000NRG23090720220560399
|
11/07/2022
|
MANI
|
2919007WL014693
|
MANI
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-035-035/357-A
(THENNAMBADI)
|
2919007000NRG23090720220560400
|
11/07/2022
|
AMIRTHAM
|
2919007WL014693
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-035-035/358-A
(THENNAMBADI)
|
2919007000NRG23090720220560401
|
11/07/2022
|
MUTHAMMAL
|
2919007WL014693
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-035-035/361-A
(THENNAMBADI)
|
2919007000NRG23090720220560402
|
11/07/2022
|
KANNAKI
|
2919007WL014693
|
KANNAKI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-035-035/365-A
(THENNAMBADI)
|
2919007000NRG23090720220560403
|
11/07/2022
|
KAMALAVALLI
|
2919007WL014693
|
KAMALAVALLI
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAVALLI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-035-035/38-A
(THENNAMBADI)
|
2919007000NRG23090720220560404
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014693
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-035-035/384-A
(THENNAMBADI)
|
2919007000NRG23090720220560405
|
11/07/2022
|
PERIYAMMAL
|
2919007WL014693
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-035-035/386-A
(THENNAMBADI)
|
2919007000NRG23090720220560406
|
11/07/2022
|
NALLAMMAL
|
2919007WL014693
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-035-035/388-A
(THENNAMBADI)
|
2919007000NRG23090720220560407
|
11/07/2022
|
SUPPIAH
|
2919007WL014693
|
SUPPIAH
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUPPIAH
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-035-035/389-A
(THENNAMBADI)
|
2919007000NRG23090720220560408
|
11/07/2022
|
DHANALAKSHMI
|
2919007WL014693
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-035-035/39-A
(THENNAMBADI)
|
2919007000NRG23090720220560409
|
11/07/2022
|
BAKYALAKSHMI
|
2919007WL014693
|
BAKYALAKSHMI
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-035-035/392-A
(THENNAMBADI)
|
2919007000NRG23090720220560410
|
11/07/2022
|
THAMARAI
|
2919007WL014693
|
THAMARAI
|
00176
|
IDIB000V073
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-035-035/395-A
(THENNAMBADI)
|
2919007000NRG23090720220560411
|
11/07/2022
|
PAPPATHI
|
2919007WL014693
|
PAPPATHI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-035-035/406
(THENNAMBADI)
|
2919007000NRG23090720220560412
|
11/07/2022
|
LAKSHMI
|
2919007WL014693
|
LAKSHMI
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-035-035/417-A
(THENNAMBADI)
|
2919007000NRG23090720220560413
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014693
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-035-035/427-A
(THENNAMBADI)
|
2919007000NRG23090720220560414
|
11/07/2022
|
SUTHA
|
2919007WL014693
|
SUTHA
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-035-035/44-A
(THENNAMBADI)
|
2919007000NRG23090720220560415
|
11/07/2022
|
NALLAMMAL
|
2919007WL014693
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-035-035/45-A
(THENNAMBADI)
|
2919007000NRG23090720220560417
|
11/07/2022
|
Bakiyam
|
2919007WL014693
|
Bakiyam
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-035-035/47-A
(THENNAMBADI)
|
2919007000NRG23090720220560418
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014693
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-035-035/470-A
(THENNAMBADI)
|
2919007000NRG23090720220560419
|
11/07/2022
|
VALLI
|
2919007WL014693
|
VALLI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-035-035/472-A
(THENNAMBADI)
|
2919007000NRG23090720220560420
|
11/07/2022
|
ANDAL
|
2919007WL014693
|
ANDAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-035-035/482-A
(THENNAMBADI)
|
2919007000NRG23090720220560421
|
11/07/2022
|
ARAYI
|
2919007WL014693
|
ARAYI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-035-035/483-A
(THENNAMBADI)
|
2919007000NRG23090720220560422
|
11/07/2022
|
ESWARI
|
2919007WL014693
|
ESWARI
|
00176
|
IDIB000V073
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-035-035/492-A
(THENNAMBADI)
|
2919007000NRG23090720220560423
|
11/07/2022
|
RAJAMANI
|
2919007WL014693
|
RAJAMANI
|
00176
|
IDIB000V073
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-035-035/494-A
(THENNAMBADI)
|
2919007000NRG23090720220560424
|
11/07/2022
|
GOMATHI
|
2919007WL014693
|
GOMATHI
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-035-035/499-A
(THENNAMBADI)
|
2919007000NRG23090720220560425
|
11/07/2022
|
latha
|
2919007WL014693
|
latha
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-035-035/501-A
(THENNAMBADI)
|
2919007000NRG23090720220560426
|
11/07/2022
|
PONNAMMAL
|
2919007WL014693
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-035-035/502
(THENNAMBADI)
|
2919007000NRG23090720220560427
|
11/07/2022
|
MARIKKANU
|
2919007WL014693
|
MARIKKANU
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKKANU
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-035-035/515
(THENNAMBADI)
|
2919007000NRG23090720220560428
|
11/07/2022
|
ARAYEE
|
2919007WL014693
|
ARAYEE
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-035-035/518
(THENNAMBADI)
|
2919007000NRG23090720220560429
|
11/07/2022
|
REVATHI
|
2919007WL014693
|
REVATHI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-035-035/6-A
(THENNAMBADI)
|
2919007000NRG23090720220560440
|
11/07/2022
|
KANNAMMAL
|
2919007WL014693
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-035-035/7-A
(THENNAMBADI)
|
2919007000NRG23090720220560455
|
11/07/2022
|
SEGAPPAYE
|
2919007WL014693
|
SEGAPPAYE
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEGAPPAYE
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-035-035/8-A
(THENNAMBADI)
|
2919007000NRG23090720220560456
|
11/07/2022
|
ANJALAIDEVIKA
|
2919007WL014693
|
ANJALAIDEVIKA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAIDEVIKA
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-035-035/84-A
(THENNAMBADI)
|
2919007000NRG23090720220560457
|
11/07/2022
|
RJMANI
|
2919007WL014693
|
RJMANI
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RJMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRALIMALAI
|
TN-19-007-035-035/86-A
(THENNAMBADI)
|
2919007000NRG23090720220560458
|
11/07/2022
|
MUTHAMMAL
|
2919007WL014693
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-035-035/87-a
(THENNAMBADI)
|
2919007000NRG23090720220560459
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014693
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129372
|
129372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129372
|
129372
|
|
|
|
|
|
|
|