|
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
|
KOTTUR
|
TN-15-008-040-040/321-A
(SITHAMALLI)
|
2915008000NRG23040720220326349
|
04/07/2022
|
THAIYALNAYAGI
|
2915008WL011206
|
THAIYALNAYAGI
|
00078
|
CNRB0004657
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-040-001/406
(SITHAMALLI)
|
2915008000NRG23040720220326300
|
04/07/2022
|
VASUGI
|
2915008WL011206
|
VASUGI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-040-001/407-A
(SITHAMALLI)
|
2915008000NRG23040720220326301
|
04/07/2022
|
PRIYA
|
2915008WL011206
|
PRIYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-040-001/425
(SITHAMALLI)
|
2915008000NRG23040720220326302
|
04/07/2022
|
B. MARIYAMMAL
|
2915008WL011206
|
B. MARIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
B. MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-040-040/102-A
(SITHAMALLI)
|
2915008000NRG23040720220326316
|
04/07/2022
|
PREMAVATHI
|
2915008WL011206
|
PREMAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-040-040/105-A
(SITHAMALLI)
|
2915008000NRG23040720220326317
|
04/07/2022
|
RAJESWARI
|
2915008WL011206
|
RAJESWARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-040-040/118-A
(SITHAMALLI)
|
2915008000NRG23040720220326319
|
04/07/2022
|
PANCHAVARNAM
|
2915008WL011206
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-040-040/173-A
(SITHAMALLI)
|
2915008000NRG23040720220326320
|
04/07/2022
|
KAMALAM
|
2915008WL011206
|
KAMALAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-040-040/200-A
(SITHAMALLI)
|
2915008000NRG23040720220326321
|
04/07/2022
|
TAMILSELVI
|
2915008WL011206
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-040-040/201-A
(SITHAMALLI)
|
2915008000NRG23040720220326322
|
04/07/2022
|
MALATHI
|
2915008WL011206
|
MALATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-040-040/202-A
(SITHAMALLI)
|
2915008000NRG23040720220326323
|
04/07/2022
|
S. PARVATHI
|
2915008WL011206
|
S. PARVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-040-040/206-A
(SITHAMALLI)
|
2915008000NRG23040720220326324
|
04/07/2022
|
RAHINI
|
2915008WL011206
|
RAHINI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTUR
|
TN-15-008-040-040/22-A
(SITHAMALLI)
|
2915008000NRG23040720220326325
|
04/07/2022
|
M. JAYANTHI
|
2915008WL011206
|
M. JAYANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-040-040/23-A
(SITHAMALLI)
|
2915008000NRG23040720220326326
|
04/07/2022
|
T. THANGAVEL
|
2915008WL011206
|
T. THANGAVEL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
T. THANGAVEL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-040-040/26-A
(SITHAMALLI)
|
2915008000NRG23040720220326328
|
04/07/2022
|
DURGADEVI
|
2915008WL011206
|
DURGADEVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-040-040/278-A
(SITHAMALLI)
|
2915008000NRG23040720220326329
|
04/07/2022
|
V. VETHANAYAG
|
2915008WL011206
|
V. VETHANAYAG
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V. VETHANAYAG
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-040-040/279-A
(SITHAMALLI)
|
2915008000NRG23040720220326330
|
04/07/2022
|
JAYALAKSHMI
|
2915008WL011206
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-040-040/281-A
(SITHAMALLI)
|
2915008000NRG23040720220326331
|
04/07/2022
|
MARIYAMMAL
|
2915008WL011206
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-040-040/283-A
(SITHAMALLI)
|
2915008000NRG23040720220326332
|
04/07/2022
|
LOGAMMAL
|
2915008WL011206
|
LOGAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-040-040/286-A
(SITHAMALLI)
|
2915008000NRG23040720220326333
|
04/07/2022
|
VADUVAMMAL
|
2915008WL011206
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-040-040/291-A
(SITHAMALLI)
|
2915008000NRG23040720220326334
|
04/07/2022
|
DHANALAKSHMI
|
2915008WL011206
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTUR
|
TN-15-008-040-040/293-A
(SITHAMALLI)
|
2915008000NRG23040720220326335
|
04/07/2022
|
KASIYAMMAL
|
2915008WL011206
|
KASIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-040-040/296-A
(SITHAMALLI)
|
2915008000NRG23040720220326336
|
04/07/2022
|
S.MULLAIYAMMAL
|
2915008WL011206
|
S.MULLAIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.MULLAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-040-040/297-A
(SITHAMALLI)
|
2915008000NRG23040720220326337
|
04/07/2022
|
SANGEETHA
|
2915008WL011206
|
SANGEETHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-040-040/298-A
(SITHAMALLI)
|
2915008000NRG23040720220326338
|
04/07/2022
|
VANAROJA
|
2915008WL011206
|
VANAROJA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-040-040/299-A
(SITHAMALLI)
|
2915008000NRG23040720220326339
|
04/07/2022
|
POMMI
|
2915008WL011206
|
POMMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POMMI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-040-040/309-A
(SITHAMALLI)
|
2915008000NRG23040720220326340
|
04/07/2022
|
KASIYAMMAL
|
2915008WL011206
|
KASIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-040-040/310-A
(SITHAMALLI)
|
2915008000NRG23040720220326341
|
04/07/2022
|
VASANTHA
|
2915008WL011206
|
VASANTHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-040-040/312-A
(SITHAMALLI)
|
2915008000NRG23040720220326342
|
04/07/2022
|
MALLIKA
|
2915008WL011206
|
MALLIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-040-040/313-A
(SITHAMALLI)
|
2915008000NRG23040720220326343
|
04/07/2022
|
CHANDRA
|
2915008WL011206
|
CHANDRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-040-040/315-A
(SITHAMALLI)
|
2915008000NRG23040720220326344
|
04/07/2022
|
SAKUNTHALA
|
2915008WL011206
|
SAKUNTHALA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-040-040/317-A
(SITHAMALLI)
|
2915008000NRG23040720220326346
|
04/07/2022
|
M. THEVANAI
|
2915008WL011206
|
M. THEVANAI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. THEVANAI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-040-040/317-A
(SITHAMALLI)
|
2915008000NRG23040720220326345
|
04/07/2022
|
V. MURUGAIYAN
|
2915008WL011206
|
V. MURUGAIYAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V. MURUGAIYAN
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-040-040/318-A
(SITHAMALLI)
|
2915008000NRG23040720220326347
|
04/07/2022
|
INDIRANI
|
2915008WL011206
|
INDIRANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-040-040/319-A
(SITHAMALLI)
|
2915008000NRG23040720220326348
|
04/07/2022
|
JANAKI
|
2915008WL011206
|
JANAKI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-040-040/322-A
(SITHAMALLI)
|
2915008000NRG23040720220326350
|
04/07/2022
|
V. PANCHAVARNAM
|
2915008WL011206
|
V. PANCHAVARNAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V. PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-040-040/326-A
(SITHAMALLI)
|
2915008000NRG23040720220326351
|
04/07/2022
|
SHANTHI
|
2915008WL011206
|
SHANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-040-040/33-A
(SITHAMALLI)
|
2915008000NRG23040720220326352
|
04/07/2022
|
CHANDRA
|
2915008WL011206
|
CHANDRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-040-040/34-A
(SITHAMALLI)
|
2915008000NRG23040720220326353
|
04/07/2022
|
RAMAMIRTHAM
|
2915008WL011206
|
RAMAMIRTHAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-040-040/342-A
(SITHAMALLI)
|
2915008000NRG23040720220326354
|
04/07/2022
|
P. SINTHAMANI
|
2915008WL011206
|
P. SINTHAMANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P. SINTHAMANI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-040-040/344-A
(SITHAMALLI)
|
2915008000NRG23040720220326355
|
04/07/2022
|
MUNIYAMMAL
|
2915008WL011206
|
MUNIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-040-040/345-A
(SITHAMALLI)
|
2915008000NRG23040720220326356
|
04/07/2022
|
S. VASUKI
|
2915008WL011206
|
S. VASUKI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. VASUKI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-040-040/365-A
(SITHAMALLI)
|
2915008000NRG23040720220326357
|
04/07/2022
|
JEGATHAMPAL.G
|
2915008WL011206
|
JEGATHAMPAL.G
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEGATHAMPAL.G
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-040-040/374-A
(SITHAMALLI)
|
2915008000NRG23040720220326358
|
04/07/2022
|
S. GOAMTHI
|
2915008WL011206
|
S. GOAMTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. GOAMTHI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-040-040/386-A
(SITHAMALLI)
|
2915008000NRG23040720220326360
|
04/07/2022
|
MANIMEKALAI
|
2915008WL011206
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-040-040/398
(SITHAMALLI)
|
2915008000NRG23040720220326362
|
04/07/2022
|
NAGALAKSHMI
|
2915008WL011206
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-040-040/402
(SITHAMALLI)
|
2915008000NRG23040720220326363
|
04/07/2022
|
HEMALATHA
|
2915008WL011206
|
HEMALATHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-040-040/405
(SITHAMALLI)
|
2915008000NRG23040720220326364
|
04/07/2022
|
KAYALVIZHI
|
2915008WL011206
|
KAYALVIZHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-040-040/415
(SITHAMALLI)
|
2915008000NRG23040720220326366
|
04/07/2022
|
AMSAVALLI
|
2915008WL011206
|
AMSAVALLI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-040-040/42-A
(SITHAMALLI)
|
2915008000NRG23040720220326367
|
04/07/2022
|
K. SINNAPONNU
|
2915008WL011206
|
K. SINNAPONNU
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K. SINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-040-040/43-A
(SITHAMALLI)
|
2915008000NRG23040720220326368
|
04/07/2022
|
AMBIKA
|
2915008WL011206
|
AMBIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-040-040/434
(SITHAMALLI)
|
2915008000NRG23040720220326369
|
04/07/2022
|
R. TAMILARASI
|
2915008WL011206
|
R. TAMILARASI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. TAMILARASI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-040-040/49-A
(SITHAMALLI)
|
2915008000NRG23040720220326373
|
04/07/2022
|
MALLIKA
|
2915008WL011206
|
MALLIKA
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-040-040/56-A
(SITHAMALLI)
|
2915008000NRG23040720220326383
|
04/07/2022
|
PUSH
|
2915008WL011206
|
PUSH
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSH
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-040-040/60-A
(SITHAMALLI)
|
2915008000NRG23040720220326386
|
04/07/2022
|
POONKODI
|
2915008WL011206
|
POONKODI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-040-040/63-A
(SITHAMALLI)
|
2915008000NRG23040720220326390
|
04/07/2022
|
MANORANJITHAM
|
2915008WL011206
|
MANORANJITHAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-040-040/69-A
(SITHAMALLI)
|
2915008000NRG23040720220326393
|
04/07/2022
|
RANI
|
2915008WL011206
|
RANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-040-040/70-A
(SITHAMALLI)
|
2915008000NRG23040720220326394
|
04/07/2022
|
MARIYEE
|
2915008WL011206
|
MARIYEE
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYEE
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-040-040/71-A
(SITHAMALLI)
|
2915008000NRG23040720220326395
|
04/07/2022
|
V. MARIYAMMAL
|
2915008WL011206
|
V. MARIYAMMAL
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V. MARIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-040-040/75-A
(SITHAMALLI)
|
2915008000NRG23040720220326396
|
04/07/2022
|
C. AMIRTHAVALLI
|
2915008WL011206
|
C. AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
C. AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67400
|
67400
|
|
|
|
|
|
|
|