|
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
|
Thellar
|
TN-06-015-049-001/298-A
(Soraputhur)
|
2906015000NRG23210720221523829
|
21/07/2022
|
Radha
|
2906015WL040236
|
Radha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-049-049/12-A
(Soraputhur)
|
2906015000NRG23210720221523831
|
21/07/2022
|
Panchatcharam
|
2906015WL040236
|
Panchatcharam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-049-049/126-A
(Soraputhur)
|
2906015000NRG23210720221523832
|
21/07/2022
|
K. Valarmathi
|
2906015WL040236
|
K. Valarmathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-049-049/127-A
(Soraputhur)
|
2906015000NRG23210720221523833
|
21/07/2022
|
Selvi
|
2906015WL040236
|
Selvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-049-049/13-A
(Soraputhur)
|
2906015000NRG23210720221523834
|
21/07/2022
|
Devi
|
2906015WL040236
|
Devi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-049-049/132-A
(Soraputhur)
|
2906015000NRG23210720221523835
|
21/07/2022
|
Kali
|
2906015WL040236
|
Kali
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kali
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-049-049/135-A
(Soraputhur)
|
2906015000NRG23210720221523836
|
21/07/2022
|
Valliyammal
|
2906015WL040236
|
Valliyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-049-049/14-A
(Soraputhur)
|
2906015000NRG23210720221523837
|
21/07/2022
|
Radha
|
2906015WL040236
|
Radha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-049-049/145-A
(Soraputhur)
|
2906015000NRG23210720221523838
|
21/07/2022
|
Kaliyammal
|
2906015WL040236
|
Kaliyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-049-049/15-A
(Soraputhur)
|
2906015000NRG23210720221523839
|
21/07/2022
|
Sumathi
|
2906015WL040236
|
Sumathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-049-049/152-A
(Soraputhur)
|
2906015000NRG23210720221523840
|
21/07/2022
|
Amul
|
2906015WL040236
|
Amul
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amul
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-049-049/154-A
(Soraputhur)
|
2906015000NRG23210720221523841
|
21/07/2022
|
Adhilakshmi
|
2906015WL040236
|
Adhilakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-049-049/157-A
(Soraputhur)
|
2906015000NRG23210720221523842
|
21/07/2022
|
Manohara
|
2906015WL040236
|
Manohara
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manohara
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-049-049/16-A
(Soraputhur)
|
2906015000NRG23210720221523843
|
21/07/2022
|
Veerammal
|
2906015WL040236
|
Veerammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-049-049/163-A
(Soraputhur)
|
2906015000NRG23210720221523844
|
21/07/2022
|
Navammal
|
2906015WL040236
|
Navammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Navammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-049-049/164-A
(Soraputhur)
|
2906015000NRG23210720221523845
|
21/07/2022
|
Valli
|
2906015WL040236
|
Valli
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Thellar
|
TN-06-015-049-049/172-A
(Soraputhur)
|
2906015000NRG23210720221523846
|
21/07/2022
|
Lakshmi
|
2906015WL040236
|
Lakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-049-049/18-A
(Soraputhur)
|
2906015000NRG23210720221523847
|
21/07/2022
|
Vijaya
|
2906015WL040236
|
Vijaya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-049-049/181-A
(Soraputhur)
|
2906015000NRG23210720221523848
|
21/07/2022
|
Valarmathi
|
2906015WL040236
|
Valarmathi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-049-049/184-A
(Soraputhur)
|
2906015000NRG23210720221523850
|
21/07/2022
|
Rajeshwari
|
2906015WL040236
|
Rajeshwari
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-049-049/19-A
(Soraputhur)
|
2906015000NRG23210720221523851
|
21/07/2022
|
Varadhan
|
2906015WL040236
|
Varadhan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-049-049/193-A
(Soraputhur)
|
2906015000NRG23210720221523852
|
21/07/2022
|
Mala
|
2906015WL040236
|
Mala
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mala
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-049-049/196-A
(Soraputhur)
|
2906015000NRG23210720221523853
|
21/07/2022
|
Muniyammal
|
2906015WL040236
|
Muniyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-049-049/197-A
(Soraputhur)
|
2906015000NRG23210720221523854
|
21/07/2022
|
Ravi
|
2906015WL040236
|
Ravi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ravi
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-049-049/213-A
(Soraputhur)
|
2906015000NRG23210720221523855
|
21/07/2022
|
Andal
|
2906015WL040236
|
Andal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Andal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-049-049/214-A
(Soraputhur)
|
2906015000NRG23210720221523856
|
21/07/2022
|
Kuppammal
|
2906015WL040236
|
Kuppammal
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-049-049/22-A
(Soraputhur)
|
2906015000NRG23210720221523857
|
21/07/2022
|
Dhanalakshmi
|
2906015WL040236
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-049-049/223-A
(Soraputhur)
|
2906015000NRG23210720221523858
|
21/07/2022
|
Vasantha
|
2906015WL040236
|
Vasantha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-049-049/224-A
(Soraputhur)
|
2906015000NRG23210720221523859
|
21/07/2022
|
Amudha
|
2906015WL040236
|
Amudha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amudha
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-049-049/233-A
(Soraputhur)
|
2906015000NRG23210720221523860
|
21/07/2022
|
Vasantha
|
2906015WL040236
|
Vasantha
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-049-049/244-A
(Soraputhur)
|
2906015000NRG23210720221523861
|
21/07/2022
|
Lakshmi
|
2906015WL040236
|
Lakshmi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-049-049/254-A
(Soraputhur)
|
2906015000NRG23210720221523862
|
21/07/2022
|
Vijayalakshmi
|
2906015WL040236
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-049-049/256-A
(Soraputhur)
|
2906015000NRG23210720221523863
|
21/07/2022
|
A. Lakshmi
|
2906015WL040236
|
A. Lakshmi
|
00176
|
IDIB000W011
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-049-049/259-A
(Soraputhur)
|
2906015000NRG23210720221523864
|
21/07/2022
|
L Lalitha
|
2906015WL040236
|
L Lalitha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
L Lalitha
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-049-049/260-A
(Soraputhur)
|
2906015000NRG23210720221523866
|
21/07/2022
|
N Maheswari
|
2906015WL040236
|
N Maheswari
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
N Maheswari
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-049-049/261-A
(Soraputhur)
|
2906015000NRG23210720221523867
|
21/07/2022
|
M. Kayathri
|
2906015WL040236
|
M. Kayathri
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M. Kayathri
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-049-049/27-A
(Soraputhur)
|
2906015000NRG23210720221523868
|
21/07/2022
|
Pattu
|
2906015WL040236
|
Pattu
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pattu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-049-049/270-A
(Soraputhur)
|
2906015000NRG23210720221523869
|
21/07/2022
|
Tamilselvi
|
2906015WL040236
|
Tamilselvi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-049-049/290-A
(Soraputhur)
|
2906015000NRG23210720221523870
|
21/07/2022
|
Malliga
|
2906015WL040236
|
Malliga
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-049-049/30-A
(Soraputhur)
|
2906015000NRG23210720221523872
|
21/07/2022
|
aANANTHARANGAVALLI
|
2906015WL040236
|
aANANTHARANGAVALLI
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
aANANTHARANGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-049-049/32-A
(Soraputhur)
|
2906015000NRG23210720221523878
|
21/07/2022
|
Krishnan
|
2906015WL040236
|
Krishnan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-049-049/34-A
(Soraputhur)
|
2906015000NRG23210720221523880
|
21/07/2022
|
Palani
|
2906015WL040236
|
Palani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palani
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-049-049/38-A
(Soraputhur)
|
2906015000NRG23210720221523881
|
21/07/2022
|
Ponnammal
|
2906015WL040236
|
Ponnammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-049-049/4-A
(Soraputhur)
|
2906015000NRG23210720221523882
|
21/07/2022
|
Kamatchi
|
2906015WL040236
|
Kamatchi
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-049-049/40-A
(Soraputhur)
|
2906015000NRG23210720221523883
|
21/07/2022
|
Vijaya
|
2906015WL040236
|
Vijaya
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-049-049/41-A
(Soraputhur)
|
2906015000NRG23210720221523884
|
21/07/2022
|
Panchavarnam
|
2906015WL040236
|
Panchavarnam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-049-049/42-A
(Soraputhur)
|
2906015000NRG23210720221523885
|
21/07/2022
|
Nadarani
|
2906015WL040236
|
Nadarani
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nadarani
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-049-049/44-A
(Soraputhur)
|
2906015000NRG23210720221523886
|
21/07/2022
|
lOGANAYAGI
|
2906015WL040236
|
lOGANAYAGI
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
lOGANAYAGI
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-049-049/48-A
(Soraputhur)
|
2906015000NRG23210720221523887
|
21/07/2022
|
Subramani
|
2906015WL040236
|
Subramani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-049-049/50-A
(Soraputhur)
|
2906015000NRG23210720221523888
|
21/07/2022
|
Alamelu
|
2906015WL040236
|
Alamelu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-049-049/56-A
(Soraputhur)
|
2906015000NRG23210720221523889
|
21/07/2022
|
Maragatham
|
2906015WL040236
|
Maragatham
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-049-049/61-A
(Soraputhur)
|
2906015000NRG23210720221523890
|
21/07/2022
|
Chinnakutty
|
2906015WL040236
|
Chinnakutty
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-049-049/68-A
(Soraputhur)
|
2906015000NRG23210720221523891
|
21/07/2022
|
Pachayammal
|
2906015WL040236
|
Pachayammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-049-049/70-A
(Soraputhur)
|
2906015000NRG23210720221523892
|
21/07/2022
|
Kannan
|
2906015WL040236
|
Kannan
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kannan
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-049-049/72-A
(Soraputhur)
|
2906015000NRG23210720221523893
|
21/07/2022
|
Kasthuri
|
2906015WL040236
|
Kasthuri
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-049-049/73-A
(Soraputhur)
|
2906015000NRG23210720221523894
|
21/07/2022
|
Saroja
|
2906015WL040236
|
Saroja
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-049-049/75-A
(Soraputhur)
|
2906015000NRG23210720221523895
|
21/07/2022
|
Dhanasekar
|
2906015WL040236
|
Dhanasekar
|
00176
|
IDIB000W011
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-049-049/84-A
(Soraputhur)
|
2906015000NRG23210720221523896
|
21/07/2022
|
Yasotha
|
2906015WL040236
|
Yasotha
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-049-049/87-A
(Soraputhur)
|
2906015000NRG23210720221523897
|
21/07/2022
|
Poongavanam
|
2906015WL040236
|
Poongavanam
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-049-049/88-A
(Soraputhur)
|
2906015000NRG23210720221523898
|
21/07/2022
|
Kuppu
|
2906015WL040236
|
Kuppu
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-049-049/89-A
(Soraputhur)
|
2906015000NRG23210720221523899
|
21/07/2022
|
Malar
|
2906015WL040236
|
Malar
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-049-049/9-A
(Soraputhur)
|
2906015000NRG23210720221523900
|
21/07/2022
|
Kasiyammal
|
2906015WL040236
|
Kasiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-049-049/98-A
(Soraputhur)
|
2906015000NRG23210720221523901
|
21/07/2022
|
Ettiyammal
|
2906015WL040236
|
Ettiyammal
|
00176
|
IDIB000W011
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76852
|
76852
|
|
|
|
|
|
|
|
|
64
|
Thellar
|
TN-06-015-049-049/302-A
(Soraputhur)
|
2906015000NRG23210720221523873
|
21/07/2022
|
Usha
|
2906015WL040236
|
Usha
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Usha
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78172
|
78172
|
|
|
|
|
|
|
|