|
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
|
ELLAPURAM
|
TN-02-013-049-001/88-A
(Tholavedu)
|
2902013000NRG23160720220941658
|
16/07/2022
|
ARUMUGAM
|
2902013WL024393
|
ARUMUGAM
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/1-A
(Tholavedu)
|
2902013000NRG23160720220941659
|
16/07/2022
|
Sinivasan
|
2902013WL024393
|
Sinivasan
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/101-A
(Tholavedu)
|
2902013000NRG23160720220941661
|
16/07/2022
|
Anjala
|
2902013WL024393
|
Anjala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/106-A
(Tholavedu)
|
2902013000NRG23160720220941662
|
16/07/2022
|
Arumugam
|
2902013WL024393
|
Arumugam
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/108-A
(Tholavedu)
|
2902013000NRG23160720220941663
|
16/07/2022
|
Gowari
|
2902013WL024393
|
Gowari
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/110-A
(Tholavedu)
|
2902013000NRG23160720220941664
|
16/07/2022
|
Murugamal
|
2902013WL024393
|
Murugamal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/112-A
(Tholavedu)
|
2902013000NRG23160720220941665
|
16/07/2022
|
Jayalakshmi
|
2902013WL024393
|
Jayalakshmi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/115-A
(Tholavedu)
|
2902013000NRG23160720220941666
|
16/07/2022
|
Lakshmi
|
2902013WL024393
|
Lakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/116-A
(Tholavedu)
|
2902013000NRG23160720220941667
|
16/07/2022
|
Govindammal
|
2902013WL024393
|
Govindammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/124-A
(Tholavedu)
|
2902013000NRG23160720220941668
|
16/07/2022
|
Prabavathi
|
2902013WL024393
|
Prabavathi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/128-A
(Tholavedu)
|
2902013000NRG23160720220941669
|
16/07/2022
|
Shanthi
|
2902013WL024393
|
Shanthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/130-A
(Tholavedu)
|
2902013000NRG23160720220941670
|
16/07/2022
|
Ramu
|
2902013WL024393
|
Ramu
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/131-A
(Tholavedu)
|
2902013000NRG23160720220941671
|
16/07/2022
|
Kanagammal
|
2902013WL024393
|
Kanagammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/132-A
(Tholavedu)
|
2902013000NRG23160720220941672
|
16/07/2022
|
Magalakshmi
|
2902013WL024393
|
Magalakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-049/135-A
(Tholavedu)
|
2902013000NRG23160720220941673
|
16/07/2022
|
Visalatchi
|
2902013WL024393
|
Visalatchi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-049/161-A
(Tholavedu)
|
2902013000NRG23160720220941675
|
16/07/2022
|
Meena
|
2902013WL024393
|
Meena
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-049/163-A
(Tholavedu)
|
2902013000NRG23160720220941676
|
16/07/2022
|
Jagadha
|
2902013WL024393
|
Jagadha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-049/164-A
(Tholavedu)
|
2902013000NRG23160720220941677
|
16/07/2022
|
Thulasi
|
2902013WL024393
|
Thulasi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-049-049/169-A
(Tholavedu)
|
2902013000NRG23160720220941678
|
16/07/2022
|
Govindammal
|
2902013WL024393
|
Govindammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-049-049/173-A
(Tholavedu)
|
2902013000NRG23160720220941679
|
16/07/2022
|
Munusamy
|
2902013WL024393
|
Munusamy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-049-049/173-A
(Tholavedu)
|
2902013000NRG23160720220941680
|
16/07/2022
|
Rani
|
2902013WL024393
|
Rani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-049-049/178-A
(Tholavedu)
|
2902013000NRG23160720220941681
|
16/07/2022
|
Munipushanam
|
2902013WL024393
|
Munipushanam
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munipushanam
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-049-049/187-A
(Tholavedu)
|
2902013000NRG23160720220941682
|
16/07/2022
|
Jaya
|
2902013WL024393
|
Jaya
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-049-049/190-A
(Tholavedu)
|
2902013000NRG23160720220941683
|
16/07/2022
|
Saritha
|
2902013WL024393
|
Saritha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-049-049/193-A
(Tholavedu)
|
2902013000NRG23160720220941684
|
16/07/2022
|
Kannamal
|
2902013WL024393
|
Kannamal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-049-049/198-A
(Tholavedu)
|
2902013000NRG23160720220941685
|
16/07/2022
|
Pathmavathy
|
2902013WL024393
|
Pathmavathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLAPURAM
|
TN-02-013-049-049/202-A
(Tholavedu)
|
2902013000NRG23160720220941686
|
16/07/2022
|
Valliyammal
|
2902013WL024393
|
Valliyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-049-049/203-A
(Tholavedu)
|
2902013000NRG23160720220941687
|
16/07/2022
|
Chandran
|
2902013WL024393
|
Chandran
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandran
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-049-049/204-A
(Tholavedu)
|
2902013000NRG23160720220941688
|
16/07/2022
|
Thulasi
|
2902013WL024393
|
Thulasi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-049-049/207-A
(Tholavedu)
|
2902013000NRG23160720220941689
|
16/07/2022
|
Valli
|
2902013WL024393
|
Valli
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-049-049/209-a
(Tholavedu)
|
2902013000NRG23160720220941690
|
16/07/2022
|
Jayalakshmi
|
2902013WL024393
|
Jayalakshmi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-049-049/213-a
(Tholavedu)
|
2902013000NRG23160720220941692
|
16/07/2022
|
Kumari
|
2902013WL024393
|
Kumari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-049-049/214-a
(Tholavedu)
|
2902013000NRG23160720220941693
|
16/07/2022
|
Veerapathiran
|
2902013WL024393
|
Veerapathiran
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-049-049/215-A
(Tholavedu)
|
2902013000NRG23160720220941694
|
16/07/2022
|
Shenbakavalli
|
2902013WL024393
|
Shenbakavalli
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shenbakavalli
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-049-049/218-A
(Tholavedu)
|
2902013000NRG23160720220941695
|
16/07/2022
|
Jammavathy
|
2902013WL024393
|
Jammavathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jammavathy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-049-049/220-A
(Tholavedu)
|
2902013000NRG23160720220941696
|
16/07/2022
|
Vachala
|
2902013WL024393
|
Vachala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vachala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-049-049/225-a
(Tholavedu)
|
2902013000NRG23160720220941697
|
16/07/2022
|
Kanniyammal
|
2902013WL024393
|
Kanniyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-049-049/227-A
(Tholavedu)
|
2902013000NRG23160720220941698
|
16/07/2022
|
Parathasarty
|
2902013WL024393
|
Parathasarty
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parathasarty
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-049-049/232-A
(Tholavedu)
|
2902013000NRG23160720220941699
|
16/07/2022
|
Vijaya
|
2902013WL024393
|
Vijaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-049-049/235-A
(Tholavedu)
|
2902013000NRG23160720220941700
|
16/07/2022
|
Vijaya
|
2902013WL024393
|
Vijaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-049-049/246-A
(Tholavedu)
|
2902013000NRG23160720220941701
|
16/07/2022
|
Sandharavathy
|
2902013WL024393
|
Sandharavathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sandharavathy
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-049-049/25-A
(Tholavedu)
|
2902013000NRG23160720220941703
|
16/07/2022
|
Govindasami
|
2902013WL024393
|
Govindasami
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-049-049/254-A
(Tholavedu)
|
2902013000NRG23160720220941704
|
16/07/2022
|
Premalatha
|
2902013WL024393
|
Premalatha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-049-049/27-A
(Tholavedu)
|
2902013000NRG23160720220941705
|
16/07/2022
|
Girija
|
2902013WL024393
|
Girija
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Girija
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-049-049/270-A
(Tholavedu)
|
2902013000NRG23160720220941706
|
16/07/2022
|
RANI
|
2902013WL024393
|
RANI
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-049-049/28-a
(Tholavedu)
|
2902013000NRG23160720220941708
|
16/07/2022
|
Meenachi
|
2902013WL024393
|
Meenachi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-049-049/290-A
(Tholavedu)
|
2902013000NRG23160720220941709
|
16/07/2022
|
Ravi
|
2902013WL024393
|
Ravi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-049-049/297-A
(Tholavedu)
|
2902013000NRG23160720220941710
|
16/07/2022
|
Banumathi
|
2902013WL024393
|
Banumathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-049-049/298-A
(Tholavedu)
|
2902013000NRG23160720220941711
|
16/07/2022
|
Jeyanthi
|
2902013WL024393
|
Jeyanthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-049-049/316-A
(Tholavedu)
|
2902013000NRG23160720220941712
|
16/07/2022
|
Govindammal
|
2902013WL024393
|
Govindammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-049-049/33-A
(Tholavedu)
|
2902013000NRG23160720220941713
|
16/07/2022
|
Revathi
|
2902013WL024393
|
Revathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-049-049/335-A
(Tholavedu)
|
2902013000NRG23160720220941714
|
16/07/2022
|
Gangammal
|
2902013WL024393
|
Gangammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-049-049/46-A
(Tholavedu)
|
2902013000NRG23160720220941720
|
16/07/2022
|
Sudamani
|
2902013WL024393
|
Sudamani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-049-049/51-A
(Tholavedu)
|
2902013000NRG23160720220941721
|
16/07/2022
|
Kaniyamma
|
2902013WL024393
|
Kaniyamma
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaniyamma
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-049-049/52-A
(Tholavedu)
|
2902013000NRG23160720220941722
|
16/07/2022
|
Krishnavani
|
2902013WL024393
|
Krishnavani
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-049-049/67-A
(Tholavedu)
|
2902013000NRG23160720220941723
|
16/07/2022
|
Amara
|
2902013WL024393
|
Amara
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amara
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-049-049/78-A
(Tholavedu)
|
2902013000NRG23160720220941724
|
16/07/2022
|
Sivagami
|
2902013WL024393
|
Sivagami
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-049-049/81-A
(Tholavedu)
|
2902013000NRG23160720220941725
|
16/07/2022
|
Guruvammal
|
2902013WL024393
|
Guruvammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-049-050/309-A
(Tholavedu)
|
2902013000NRG23160720220941726
|
16/07/2022
|
Hemavathi
|
2902013WL024393
|
Hemavathi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-049-050/312-A
(Tholavedu)
|
2902013000NRG23160720220941727
|
16/07/2022
|
Sulocsana
|
2902013WL024393
|
Sulocsana
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sulocsana
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-049-050/313-A
(Tholavedu)
|
2902013000NRG23160720220941728
|
16/07/2022
|
Prema
|
2902013WL024393
|
Prema
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-049-054/341-A
(Tholavedu)
|
2902013000NRG23160720220941730
|
16/07/2022
|
Parabakaran
|
2902013WL024393
|
Parabakaran
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parabakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75458
|
75458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75458
|
75458
|
|
|
|
|
|
|
|