|
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
|
VIKKIRAVANDI
|
TN-04-009-017-017/72
(MANDAGAPATTU)
|
2904009000NRG23110720221180365
|
11/07/2022
|
Vanda
|
2904009WL041130
|
Vanda
|
00176
|
IDIB000N151
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529644
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-017-017/182
(MANDAGAPATTU)
|
2904009000NRG23110720221180292
|
11/07/2022
|
Vimala
|
2904009WL041130
|
Vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-017-017/221
(MANDAGAPATTU)
|
2904009000NRG23110720221180294
|
11/07/2022
|
Dhanam
|
2904009WL041130
|
Dhanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-017-017/230
(MANDAGAPATTU)
|
2904009000NRG23110720221180295
|
11/07/2022
|
Lakshmi
|
2904009WL041130
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-017-017/231
(MANDAGAPATTU)
|
2904009000NRG23110720221180296
|
11/07/2022
|
Saratha
|
2904009WL041130
|
Saratha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-017-017/235
(MANDAGAPATTU)
|
2904009000NRG23110720221180297
|
11/07/2022
|
Elakanni
|
2904009WL041130
|
Elakanni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elakanni
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-017-017/24
(MANDAGAPATTU)
|
2904009000NRG23110720221180298
|
11/07/2022
|
Saraswathy
|
2904009WL041130
|
Saraswathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-017-017/247
(MANDAGAPATTU)
|
2904009000NRG23110720221180299
|
11/07/2022
|
Saroja
|
2904009WL041130
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-017-017/278
(MANDAGAPATTU)
|
2904009000NRG23110720221180303
|
11/07/2022
|
Sharmila
|
2904009WL041130
|
Sharmila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-017-017/279
(MANDAGAPATTU)
|
2904009000NRG23110720221180304
|
11/07/2022
|
Jayalakshmi
|
2904009WL041130
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-017-017/280
(MANDAGAPATTU)
|
2904009000NRG23110720221180305
|
11/07/2022
|
Susila
|
2904009WL041130
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-017-017/286
(MANDAGAPATTU)
|
2904009000NRG23110720221180307
|
11/07/2022
|
Chitra
|
2904009WL041130
|
Chitra
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-017-017/286
(MANDAGAPATTU)
|
2904009000NRG23110720221180308
|
11/07/2022
|
Raja
|
2904009WL041130
|
Raja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-017-017/289
(MANDAGAPATTU)
|
2904009000NRG23110720221180309
|
11/07/2022
|
Barasuraman
|
2904009WL041130
|
Barasuraman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Barasuraman
|
CANARA BANK(508532)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-017-017/292
(MANDAGAPATTU)
|
2904009000NRG23110720221180310
|
11/07/2022
|
Mannagatti
|
2904009WL041130
|
Mannagatti
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-017-017/30
(MANDAGAPATTU)
|
2904009000NRG23110720221180311
|
11/07/2022
|
Krushnan
|
2904009WL041130
|
Krushnan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krushnan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-017-017/307
(MANDAGAPATTU)
|
2904009000NRG23110720221180312
|
11/07/2022
|
Sivakami
|
2904009WL041130
|
Sivakami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-017-017/311
(MANDAGAPATTU)
|
2904009000NRG23110720221180313
|
11/07/2022
|
Selliyammal
|
2904009WL041130
|
Selliyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-017-017/312
(MANDAGAPATTU)
|
2904009000NRG23110720221180314
|
11/07/2022
|
Santha
|
2904009WL041130
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-017-017/34
(MANDAGAPATTU)
|
2904009000NRG23110720221180316
|
11/07/2022
|
Kavitha
|
2904009WL041130
|
Kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-017-017/340
(MANDAGAPATTU)
|
2904009000NRG23110720221180317
|
11/07/2022
|
Selvi
|
2904009WL041130
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-017-017/352
(MANDAGAPATTU)
|
2904009000NRG23110720221180318
|
11/07/2022
|
Latha
|
2904009WL041130
|
Latha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-017-017/365
(MANDAGAPATTU)
|
2904009000NRG23110720221180319
|
11/07/2022
|
Maragathavalli
|
2904009WL041130
|
Maragathavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-017-017/376
(MANDAGAPATTU)
|
2904009000NRG23110720221180320
|
11/07/2022
|
Govinthammal
|
2904009WL041130
|
Govinthammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-017-017/384
(MANDAGAPATTU)
|
2904009000NRG23110720221180321
|
11/07/2022
|
Lakshmi
|
2904009WL041130
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-017-017/387
(MANDAGAPATTU)
|
2904009000NRG23110720221180322
|
11/07/2022
|
Santhi
|
2904009WL041130
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-017-017/390
(MANDAGAPATTU)
|
2904009000NRG23110720221180323
|
11/07/2022
|
Chitra
|
2904009WL041130
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-017-017/392
(MANDAGAPATTU)
|
2904009000NRG23110720221180324
|
11/07/2022
|
Kala
|
2904009WL041130
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-017-017/407
(MANDAGAPATTU)
|
2904009000NRG23110720221180325
|
11/07/2022
|
Poorani
|
2904009WL041130
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poorani
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-017-017/408
(MANDAGAPATTU)
|
2904009000NRG23110720221180326
|
11/07/2022
|
Vasantha
|
2904009WL041130
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-017-017/41
(MANDAGAPATTU)
|
2904009000NRG23110720221180327
|
11/07/2022
|
Pavunambal
|
2904009WL041130
|
Pavunambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunambal
|
ICICI BANK LTD(508534)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-017-017/458
(MANDAGAPATTU)
|
2904009000NRG23110720221180328
|
11/07/2022
|
Angammal
|
2904009WL041130
|
Angammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-017-017/461
(MANDAGAPATTU)
|
2904009000NRG23110720221180329
|
11/07/2022
|
Sivasangari
|
2904009WL041130
|
Sivasangari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-017-017/47
(MANDAGAPATTU)
|
2904009000NRG23110720221180330
|
11/07/2022
|
Sumathi
|
2904009WL041130
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-017-017/471
(MANDAGAPATTU)
|
2904009000NRG23110720221180331
|
11/07/2022
|
Ananthayi
|
2904009WL041130
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-017-017/495
(MANDAGAPATTU)
|
2904009000NRG23110720221180333
|
11/07/2022
|
Mangalakshmi
|
2904009WL041130
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-017-017/496
(MANDAGAPATTU)
|
2904009000NRG23110720221180334
|
11/07/2022
|
Rajaveni
|
2904009WL041130
|
Rajaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-017-017/508
(MANDAGAPATTU)
|
2904009000NRG23110720221180336
|
11/07/2022
|
Pachaiyammal
|
2904009WL041130
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-017-017/511
(MANDAGAPATTU)
|
2904009000NRG23110720221180337
|
11/07/2022
|
Vijiyalakshmi
|
2904009WL041130
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-017-017/517
(MANDAGAPATTU)
|
2904009000NRG23110720221180338
|
11/07/2022
|
Lakshmi
|
2904009WL041130
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-017-017/52
(MANDAGAPATTU)
|
2904009000NRG23110720221180339
|
11/07/2022
|
Kannan
|
2904009WL041130
|
Kannan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-017-017/53
(MANDAGAPATTU)
|
2904009000NRG23110720221180340
|
11/07/2022
|
Poongavanam
|
2904009WL041130
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-017-017/56
(MANDAGAPATTU)
|
2904009000NRG23110720221180342
|
11/07/2022
|
Muniyammal
|
2904009WL041130
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-017-017/572
(MANDAGAPATTU)
|
2904009000NRG23110720221180343
|
11/07/2022
|
Kalpana
|
2904009WL041130
|
Kalpana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-017-017/576
(MANDAGAPATTU)
|
2904009000NRG23110720221180344
|
11/07/2022
|
Elumalai
|
2904009WL041130
|
Elumalai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-017-017/593
(MANDAGAPATTU)
|
2904009000NRG23110720221180346
|
11/07/2022
|
Poongodi
|
2904009WL041130
|
Poongodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-017-017/594
(MANDAGAPATTU)
|
2904009000NRG23110720221180347
|
11/07/2022
|
Anjulatcham
|
2904009WL041130
|
Anjulatcham
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjulatcham
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-017-017/595
(MANDAGAPATTU)
|
2904009000NRG23110720221180348
|
11/07/2022
|
Revathi
|
2904009WL041130
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-017-017/60
(MANDAGAPATTU)
|
2904009000NRG23110720221180349
|
11/07/2022
|
Nagalakshmi
|
2904009WL041130
|
Nagalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-017-017/603
(MANDAGAPATTU)
|
2904009000NRG23110720221180351
|
11/07/2022
|
Usha
|
2904009WL041130
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-017-017/618
(MANDAGAPATTU)
|
2904009000NRG23110720221180352
|
11/07/2022
|
Vimala
|
2904009WL041130
|
Vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-017-017/62
(MANDAGAPATTU)
|
2904009000NRG23110720221180353
|
11/07/2022
|
Malliga
|
2904009WL041130
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-017-017/639
(MANDAGAPATTU)
|
2904009000NRG23110720221180355
|
11/07/2022
|
Athimulam
|
2904009WL041130
|
Athimulam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athimulam
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-017-017/65
(MANDAGAPATTU)
|
2904009000NRG23110720221180356
|
11/07/2022
|
Pavunu
|
2904009WL041130
|
Pavunu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-017-017/66
(MANDAGAPATTU)
|
2904009000NRG23110720221180357
|
11/07/2022
|
Lakshmi
|
2904009WL041130
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-017-017/68
(MANDAGAPATTU)
|
2904009000NRG23110720221180361
|
11/07/2022
|
Chandra
|
2904009WL041130
|
Chandra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-017-017/69
(MANDAGAPATTU)
|
2904009000NRG23110720221180362
|
11/07/2022
|
Selvi
|
2904009WL041130
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-017-017/77
(MANDAGAPATTU)
|
2904009000NRG23110720221180370
|
11/07/2022
|
Ammachi
|
2904009WL041130
|
Ammachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-017-017/79
(MANDAGAPATTU)
|
2904009000NRG23110720221180371
|
11/07/2022
|
Thilakavathi
|
2904009WL041130
|
Thilakavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-017-017/81
(MANDAGAPATTU)
|
2904009000NRG23110720221180373
|
11/07/2022
|
Kanthamani
|
2904009WL041130
|
Kanthamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-017-017/87
(MANDAGAPATTU)
|
2904009000NRG23110720221180375
|
11/07/2022
|
Geetha
|
2904009WL041130
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72058
|
72058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73258
|
73258
|
|
|
|
|
|
|
|