|
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
|
PUDUPALAYAM
|
TN-06-008-008-008/682-A
(Eraiyur)
|
2906008000NRG23160620220851518
|
16/06/2022
|
Latha
|
2906008WL023774
|
Latha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/716-A
(Eraiyur)
|
2906008000NRG23160620220851468
|
16/06/2022
|
Elumalai
|
2906008WL023774
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/749-A
(Eraiyur)
|
2906008000NRG23160620220851470
|
16/06/2022
|
Gopal
|
2906008WL023774
|
Gopal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gopal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-001/749-A
(Eraiyur)
|
2906008000NRG23160620220851469
|
16/06/2022
|
Ramesh
|
2906008WL023774
|
Ramesh
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23160620220851471
|
16/06/2022
|
Kanagaraj
|
2906008WL023774
|
Kanagaraj
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-002/1112-A
(Eraiyur)
|
2906008000NRG23160620220851473
|
16/06/2022
|
Chennammal
|
2906008WL023774
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-002/1175-A
(Eraiyur)
|
2906008000NRG23160620220851474
|
16/06/2022
|
Devi
|
2906008WL023774
|
Devi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-002/1180-A
(Eraiyur)
|
2906008000NRG23160620220851475
|
16/06/2022
|
Mottaiyammal
|
2906008WL023774
|
Mottaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-002/1208-A
(Eraiyur)
|
2906008000NRG23160620220851476
|
16/06/2022
|
Kuppammal
|
2906008WL023774
|
Kuppammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-002/770-A
(Eraiyur)
|
2906008000NRG23160620220851477
|
16/06/2022
|
Magesh
|
2906008WL023774
|
Magesh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Magesh
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-002/772-A
(Eraiyur)
|
2906008000NRG23160620220851478
|
16/06/2022
|
Revathi
|
2906008WL023774
|
Revathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-002/774-A
(Eraiyur)
|
2906008000NRG23160620220851479
|
16/06/2022
|
Vijaya
|
2906008WL023774
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-002/786-A
(Eraiyur)
|
2906008000NRG23160620220851481
|
16/06/2022
|
Banu
|
2906008WL023774
|
Banu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-002/792-A
(Eraiyur)
|
2906008000NRG23160620220851482
|
16/06/2022
|
Venkatraman
|
2906008WL023774
|
Venkatraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-002/807-A
(Eraiyur)
|
2906008000NRG23160620220851483
|
16/06/2022
|
Palaniyammal
|
2906008WL023774
|
Palaniyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-002/811-A
(Eraiyur)
|
2906008000NRG23160620220851484
|
16/06/2022
|
Sivasankari
|
2906008WL023774
|
Sivasankari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-002/816-A
(Eraiyur)
|
2906008000NRG23160620220851487
|
16/06/2022
|
Panjalai
|
2906008WL023774
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1286-A
(Eraiyur)
|
2906008000NRG23160620220851490
|
16/06/2022
|
Ramasamy
|
2906008WL023774
|
Ramasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1305-A
(Eraiyur)
|
2906008000NRG23160620220851491
|
16/06/2022
|
Alamelu
|
2906008WL023774
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/467-a
(Eraiyur)
|
2906008000NRG23160620220851499
|
16/06/2022
|
Selvi
|
2906008WL023774
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/499-a
(Eraiyur)
|
2906008000NRG23160620220851500
|
16/06/2022
|
Poongodi
|
2906008WL023774
|
Poongodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/501-a
(Eraiyur)
|
2906008000NRG23160620220851501
|
16/06/2022
|
Savithiri
|
2906008WL023774
|
Savithiri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/503-a
(Eraiyur)
|
2906008000NRG23160620220851502
|
16/06/2022
|
Viruthambal
|
2906008WL023774
|
Viruthambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/504-a
(Eraiyur)
|
2906008000NRG23160620220851503
|
16/06/2022
|
Gandhi
|
2906008WL023774
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/515-a
(Eraiyur)
|
2906008000NRG23160620220851504
|
16/06/2022
|
Pachaiyammal
|
2906008WL023774
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/516-a
(Eraiyur)
|
2906008000NRG23160620220851505
|
16/06/2022
|
Lalitha
|
2906008WL023774
|
Lalitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/517-a
(Eraiyur)
|
2906008000NRG23160620220851506
|
16/06/2022
|
Alamelu
|
2906008WL023774
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/518-a
(Eraiyur)
|
2906008000NRG23160620220851507
|
16/06/2022
|
Malar
|
2906008WL023774
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/519-a
(Eraiyur)
|
2906008000NRG23160620220851508
|
16/06/2022
|
Dhanam
|
2906008WL023774
|
Dhanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/521-a
(Eraiyur)
|
2906008000NRG23160620220851509
|
16/06/2022
|
Arumugam
|
2906008WL023774
|
Arumugam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/524-a
(Eraiyur)
|
2906008000NRG23160620220851510
|
16/06/2022
|
Sivagami
|
2906008WL023774
|
Sivagami
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/642-A
(Eraiyur)
|
2906008000NRG23160620220851512
|
16/06/2022
|
Deepa
|
2906008WL023774
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/642-A
(Eraiyur)
|
2906008000NRG23160620220851513
|
16/06/2022
|
Mohan
|
2906008WL023774
|
Mohan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohan
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/658-a
(Eraiyur)
|
2906008000NRG23160620220851514
|
16/06/2022
|
Radha
|
2906008WL023774
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/663-a
(Eraiyur)
|
2906008000NRG23160620220851515
|
16/06/2022
|
Moorthi
|
2906008WL023774
|
Moorthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/670-A
(Eraiyur)
|
2906008000NRG23160620220851516
|
16/06/2022
|
Poogodi
|
2906008WL023774
|
Poogodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poogodi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/671-A
(Eraiyur)
|
2906008000NRG23160620220851517
|
16/06/2022
|
Vijaya
|
2906008WL023774
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/683-A
(Eraiyur)
|
2906008000NRG23160620220851519
|
16/06/2022
|
Govinthammal
|
2906008WL023774
|
Govinthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/684-A
(Eraiyur)
|
2906008000NRG23160620220851520
|
16/06/2022
|
Chinnapappa
|
2906008WL023774
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnapappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/685-A
(Eraiyur)
|
2906008000NRG23160620220851521
|
16/06/2022
|
Rani
|
2906008WL023774
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/686-A
(Eraiyur)
|
2906008000NRG23160620220851522
|
16/06/2022
|
Rani
|
2906008WL023774
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/692-A
(Eraiyur)
|
2906008000NRG23160620220851523
|
16/06/2022
|
Chinthamani
|
2906008WL023774
|
Chinthamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/696-A
(Eraiyur)
|
2906008000NRG23160620220851524
|
16/06/2022
|
Arumugam
|
2906008WL023774
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/697-A
(Eraiyur)
|
2906008000NRG23160620220851525
|
16/06/2022
|
Karpagam
|
2906008WL023774
|
Karpagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/698-A
(Eraiyur)
|
2906008000NRG23160620220851526
|
16/06/2022
|
Rajeshwari
|
2906008WL023774
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/700-A
(Eraiyur)
|
2906008000NRG23160620220851527
|
16/06/2022
|
Uthirammal
|
2906008WL023774
|
Uthirammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/701-A
(Eraiyur)
|
2906008000NRG23160620220851528
|
16/06/2022
|
Anbu
|
2906008WL023774
|
Anbu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbu
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/702-A
(Eraiyur)
|
2906008000NRG23160620220851529
|
16/06/2022
|
Radha
|
2906008WL023774
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/703-A
(Eraiyur)
|
2906008000NRG23160620220851530
|
16/06/2022
|
Kasiyammal
|
2906008WL023774
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/704-A
(Eraiyur)
|
2906008000NRG23160620220851531
|
16/06/2022
|
Selvi
|
2906008WL023774
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/710-A
(Eraiyur)
|
2906008000NRG23160620220851532
|
16/06/2022
|
Pappathi
|
2906008WL023774
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/711-A
(Eraiyur)
|
2906008000NRG23160620220851533
|
16/06/2022
|
Kavitha
|
2906008WL023774
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/717-A
(Eraiyur)
|
2906008000NRG23160620220851535
|
16/06/2022
|
Chennammal
|
2906008WL023774
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/718-A
(Eraiyur)
|
2906008000NRG23160620220851536
|
16/06/2022
|
Chinnapapa
|
2906008WL023774
|
Chinnapapa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23160620220851537
|
16/06/2022
|
Chennammal
|
2906008WL023774
|
Chennammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23160620220851538
|
16/06/2022
|
Narayanasami
|
2906008WL023774
|
Narayanasami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/723-A
(Eraiyur)
|
2906008000NRG23160620220851539
|
16/06/2022
|
Rani
|
2906008WL023774
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/724-A
(Eraiyur)
|
2906008000NRG23160620220851540
|
16/06/2022
|
Krishnan
|
2906008WL023774
|
Krishnan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/745-A
(Eraiyur)
|
2906008000NRG23160620220851541
|
16/06/2022
|
Arjunan
|
2906008WL023774
|
Arjunan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/745-A
(Eraiyur)
|
2906008000NRG23160620220851542
|
16/06/2022
|
Jothi
|
2906008WL023774
|
Jothi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/745-A
(Eraiyur)
|
2906008000NRG23160620220851543
|
16/06/2022
|
Kumari
|
2906008WL023774
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90893
|
90893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92393
|
92393
|
|
|
|
|
|
|
|