|
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
|
GUDIYATHAM
|
TN-05-007-020-020/288
(MELMUTTUKUR)
|
2905007000NRG23280520220856004
|
28/05/2022
|
M USHA
|
2905007WL010886
|
M USHA
|
00078
|
CNRB0000950
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
M USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/831
(MELMUTTUKUR)
|
2905007000NRG23280520220856043
|
28/05/2022
|
RAJESWARI
|
2905007WL010886
|
RAJESWARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-001/284-B
(MELMUTTUKUR)
|
2905007000NRG23280520220855980
|
28/05/2022
|
latha
|
2905007WL010886
|
latha
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
02/06/2022
|
|
010787281
|
|
latha
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-001/322
(MELMUTTUKUR)
|
2905007000NRG23280520220855981
|
28/05/2022
|
LAKSHMANAN
|
2905007WL010886
|
LAKSHMANAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-002/340-A
(MELMUTTUKUR)
|
2905007000NRG23280520220855984
|
28/05/2022
|
CHANDHIRA
|
2905007WL010886
|
CHANDHIRA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/131
(MELMUTTUKUR)
|
2905007000NRG23280520220855985
|
28/05/2022
|
J RAJESWARI
|
2905007WL010886
|
J RAJESWARI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
J RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/136
(MELMUTTUKUR)
|
2905007000NRG23280520220855986
|
28/05/2022
|
VIJAYA
|
2905007WL010886
|
VIJAYA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/137
(MELMUTTUKUR)
|
2905007000NRG23280520220855987
|
28/05/2022
|
S JAGATHA
|
2905007WL010886
|
S JAGATHA
|
00176
|
IDIB000M137
|
386
|
386
|
Processed
|
02/06/2022
|
|
010787281
|
|
S JAGATHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/138
(MELMUTTUKUR)
|
2905007000NRG23280520220855988
|
28/05/2022
|
V VIJAYAKUMARI
|
2905007WL010886
|
V VIJAYAKUMARI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
V VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/144
(MELMUTTUKUR)
|
2905007000NRG23280520220855989
|
28/05/2022
|
C CHANDRAN
|
2905007WL010886
|
C CHANDRAN
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
C CHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/146
(MELMUTTUKUR)
|
2905007000NRG23280520220855990
|
28/05/2022
|
RAMANI
|
2905007WL010886
|
RAMANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/150
(MELMUTTUKUR)
|
2905007000NRG23280520220855991
|
28/05/2022
|
P JAYANTHI
|
2905007WL010886
|
P JAYANTHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
P JAYANTHI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/152
(MELMUTTUKUR)
|
2905007000NRG23280520220855992
|
28/05/2022
|
B SUGUNA
|
2905007WL010886
|
B SUGUNA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
B SUGUNA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/154
(MELMUTTUKUR)
|
2905007000NRG23280520220855993
|
28/05/2022
|
V MUNIAMMAL
|
2905007WL010886
|
V MUNIAMMAL
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
V MUNIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/156
(MELMUTTUKUR)
|
2905007000NRG23280520220855994
|
28/05/2022
|
R JOTHI
|
2905007WL010886
|
R JOTHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
02/06/2022
|
|
010787281
|
|
R JOTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/157
(MELMUTTUKUR)
|
2905007000NRG23280520220855995
|
28/05/2022
|
R KUMUDHA
|
2905007WL010886
|
R KUMUDHA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
R KUMUDHA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/247
(MELMUTTUKUR)
|
2905007000NRG23280520220855996
|
28/05/2022
|
MUNISAMY
|
2905007WL010886
|
MUNISAMY
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/251
(MELMUTTUKUR)
|
2905007000NRG23280520220855997
|
28/05/2022
|
V KUTTIAMMAL
|
2905007WL010886
|
V KUTTIAMMAL
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
V KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/254
(MELMUTTUKUR)
|
2905007000NRG23280520220855999
|
28/05/2022
|
P GUNA
|
2905007WL010886
|
P GUNA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
P GUNA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/257
(MELMUTTUKUR)
|
2905007000NRG23280520220856000
|
28/05/2022
|
M GEETHA
|
2905007WL010886
|
M GEETHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/258
(MELMUTTUKUR)
|
2905007000NRG23280520220856001
|
28/05/2022
|
SUGUNA
|
2905007WL010886
|
SUGUNA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/267
(MELMUTTUKUR)
|
2905007000NRG23280520220856002
|
28/05/2022
|
P AMUDHA
|
2905007WL010886
|
P AMUDHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
P AMUDHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/273
(MELMUTTUKUR)
|
2905007000NRG23280520220856003
|
28/05/2022
|
R MANIAMMAL
|
2905007WL010886
|
R MANIAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
R MANIAMMAL
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/289
(MELMUTTUKUR)
|
2905007000NRG23280520220856005
|
28/05/2022
|
M MANGAMMAL
|
2905007WL010886
|
M MANGAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
M MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/293
(MELMUTTUKUR)
|
2905007000NRG23280520220856006
|
28/05/2022
|
D LAKSHMI
|
2905007WL010886
|
D LAKSHMI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
D LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/297
(MELMUTTUKUR)
|
2905007000NRG23280520220856007
|
28/05/2022
|
M SUSILA
|
2905007WL010886
|
M SUSILA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
M SUSILA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/314
(MELMUTTUKUR)
|
2905007000NRG23280520220856008
|
28/05/2022
|
K VASANTHA
|
2905007WL010886
|
K VASANTHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
K VASANTHA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/328
(MELMUTTUKUR)
|
2905007000NRG23280520220856009
|
28/05/2022
|
C JAYA
|
2905007WL010886
|
C JAYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
C JAYA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/329
(MELMUTTUKUR)
|
2905007000NRG23280520220856010
|
28/05/2022
|
R POONKODI
|
2905007WL010886
|
R POONKODI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
R POONKODI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/330
(MELMUTTUKUR)
|
2905007000NRG23280520220856011
|
28/05/2022
|
TAMILSELVI
|
2905007WL010886
|
TAMILSELVI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/381
(MELMUTTUKUR)
|
2905007000NRG23280520220856012
|
28/05/2022
|
S PARIMALA
|
2905007WL010886
|
S PARIMALA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
S PARIMALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/461
(MELMUTTUKUR)
|
2905007000NRG23280520220856014
|
28/05/2022
|
BOMMI
|
2905007WL010886
|
BOMMI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/464
(MELMUTTUKUR)
|
2905007000NRG23280520220856015
|
28/05/2022
|
S VENDA
|
2905007WL010886
|
S VENDA
|
00176
|
IDIB000M137
|
576
|
576
|
Processed
|
02/06/2022
|
|
010787281
|
|
S VENDA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/466
(MELMUTTUKUR)
|
2905007000NRG23280520220856016
|
28/05/2022
|
SELVI
|
2905007WL010886
|
SELVI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/490
(MELMUTTUKUR)
|
2905007000NRG23280520220856018
|
28/05/2022
|
GEETHA
|
2905007WL010886
|
GEETHA
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/501-A
(MELMUTTUKUR)
|
2905007000NRG23280520220856019
|
28/05/2022
|
LAKSHMI G
|
2905007WL010886
|
LAKSHMI G
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI G
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/502
(MELMUTTUKUR)
|
2905007000NRG23280520220856020
|
28/05/2022
|
KUPPAMMAL
|
2905007WL010886
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/549
(MELMUTTUKUR)
|
2905007000NRG23280520220856021
|
28/05/2022
|
N PANKAJAM
|
2905007WL010886
|
N PANKAJAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
N PANKAJAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/573
(MELMUTTUKUR)
|
2905007000NRG23280520220856022
|
28/05/2022
|
P GEETHA
|
2905007WL010886
|
P GEETHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
P GEETHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/574
(MELMUTTUKUR)
|
2905007000NRG23280520220856023
|
28/05/2022
|
S BANUMATHI
|
2905007WL010886
|
S BANUMATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/588
(MELMUTTUKUR)
|
2905007000NRG23280520220856024
|
28/05/2022
|
MALA
|
2905007WL010886
|
MALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/648
(MELMUTTUKUR)
|
2905007000NRG23280520220856025
|
28/05/2022
|
N PARKAVI
|
2905007WL010886
|
N PARKAVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
N PARKAVI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/710
(MELMUTTUKUR)
|
2905007000NRG23280520220856026
|
28/05/2022
|
S GOVINDAMMAL
|
2905007WL010886
|
S GOVINDAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
S GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/711
(MELMUTTUKUR)
|
2905007000NRG23280520220856027
|
28/05/2022
|
SATHIYA
|
2905007WL010886
|
SATHIYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/714
(MELMUTTUKUR)
|
2905007000NRG23280520220856028
|
28/05/2022
|
K DURGA
|
2905007WL010886
|
K DURGA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
02/06/2022
|
|
010787281
|
|
K DURGA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/720
(MELMUTTUKUR)
|
2905007000NRG23280520220856029
|
28/05/2022
|
MALLIGA
|
2905007WL010886
|
MALLIGA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/735
(MELMUTTUKUR)
|
2905007000NRG23280520220856030
|
28/05/2022
|
SUDHA
|
2905007WL010886
|
SUDHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/737
(MELMUTTUKUR)
|
2905007000NRG23280520220856031
|
28/05/2022
|
S USHA
|
2905007WL010886
|
S USHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
S USHA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/738
(MELMUTTUKUR)
|
2905007000NRG23280520220856032
|
28/05/2022
|
RANJINI
|
2905007WL010886
|
RANJINI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/739
(MELMUTTUKUR)
|
2905007000NRG23280520220856033
|
28/05/2022
|
S CHITHRA
|
2905007WL010886
|
S CHITHRA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
S CHITHRA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/750
(MELMUTTUKUR)
|
2905007000NRG23280520220856034
|
28/05/2022
|
E VALLIAMMAL
|
2905007WL010886
|
E VALLIAMMAL
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
E VALLIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/752
(MELMUTTUKUR)
|
2905007000NRG23280520220856035
|
28/05/2022
|
V KAVITHA
|
2905007WL010886
|
V KAVITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
V KAVITHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/757
(MELMUTTUKUR)
|
2905007000NRG23280520220856036
|
28/05/2022
|
JANAKI
|
2905007WL010886
|
JANAKI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/769-A
(MELMUTTUKUR)
|
2905007000NRG23280520220856037
|
28/05/2022
|
JAYALAKSHMI
|
2905007WL010886
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/787-A
(MELMUTTUKUR)
|
2905007000NRG23280520220856038
|
28/05/2022
|
RUKKAMMAL
|
2905007WL010886
|
RUKKAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/794
(MELMUTTUKUR)
|
2905007000NRG23280520220856040
|
28/05/2022
|
M RAJI
|
2905007WL010886
|
M RAJI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
M RAJI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/797-A
(MELMUTTUKUR)
|
2905007000NRG23280520220856041
|
28/05/2022
|
S MAGESWARI
|
2905007WL010886
|
S MAGESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
S MAGESWARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/818-A
(MELMUTTUKUR)
|
2905007000NRG23280520220856042
|
28/05/2022
|
THANGAVENI
|
2905007WL010886
|
THANGAVENI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAVENI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-025/850
(MELMUTTUKUR)
|
2905007000NRG23280520220856045
|
28/05/2022
|
CHITRA
|
2905007WL010886
|
CHITRA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62566
|
62566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64894
|
64894
|
|
|
|
|
|
|
|