|
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
|
VIRALIMALAI
|
TN-19-007-039-006/756-A
(VELUR)
|
2919007000NRG23270620220462990
|
28/06/2022
|
VANI
|
2919007WL011864
|
VANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-039/314-A
(VELUR)
|
2919007000NRG23270620220462991
|
28/06/2022
|
RAMALINGAM
|
2919007WL011864
|
RAMALINGAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/341-A
(VELUR)
|
2919007000NRG23270620220462992
|
28/06/2022
|
SUMATHI
|
2919007WL011864
|
SUMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/355-A
(VELUR)
|
2919007000NRG23270620220462993
|
28/06/2022
|
VIJAYA
|
2919007WL011864
|
VIJAYA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/379-A
(VELUR)
|
2919007000NRG23270620220462994
|
28/06/2022
|
LAKSHMI
|
2919007WL011864
|
LAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/382-A
(VELUR)
|
2919007000NRG23270620220462995
|
28/06/2022
|
LAKSHMI
|
2919007WL011864
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/399-A
(VELUR)
|
2919007000NRG23270620220462996
|
28/06/2022
|
RANI
|
2919007WL011864
|
RANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/401-A
(VELUR)
|
2919007000NRG23270620220462997
|
28/06/2022
|
JAKATHAMBAL
|
2919007WL011864
|
JAKATHAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAKATHAMBAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/404-A
(VELUR)
|
2919007000NRG23270620220462998
|
28/06/2022
|
VIJAYA
|
2919007WL011864
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/405-A
(VELUR)
|
2919007000NRG23270620220462999
|
28/06/2022
|
LAKSHMI
|
2919007WL011864
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/406-A
(VELUR)
|
2919007000NRG23270620220463000
|
28/06/2022
|
RAJALAKSHMI
|
2919007WL011864
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/407-B
(VELUR)
|
2919007000NRG23270620220463001
|
28/06/2022
|
MARIAYE
|
2919007WL011864
|
MARIAYE
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAYE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/409-A
(VELUR)
|
2919007000NRG23270620220463002
|
28/06/2022
|
SUNDARI
|
2919007WL011864
|
SUNDARI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/424-A
(VELUR)
|
2919007000NRG23270620220463004
|
28/06/2022
|
SAVITHIRI
|
2919007WL011864
|
SAVITHIRI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/426-A
(VELUR)
|
2919007000NRG23270620220463005
|
28/06/2022
|
YOGALAKSHMI
|
2919007WL011864
|
YOGALAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
YOGALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/436-A
(VELUR)
|
2919007000NRG23270620220463006
|
28/06/2022
|
KAMATCHI
|
2919007WL011864
|
KAMATCHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/438-A
(VELUR)
|
2919007000NRG23270620220463007
|
28/06/2022
|
MARUTHAMBAL
|
2919007WL011864
|
MARUTHAMBAL
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/439-A
(VELUR)
|
2919007000NRG23270620220463008
|
28/06/2022
|
SARASWATHI
|
2919007WL011864
|
SARASWATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/455-A
(VELUR)
|
2919007000NRG23270620220463010
|
28/06/2022
|
LAKSHMI
|
2919007WL011864
|
LAKSHMI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/456-A
(VELUR)
|
2919007000NRG23270620220463011
|
28/06/2022
|
REVATHI
|
2919007WL011864
|
REVATHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/466-A
(VELUR)
|
2919007000NRG23270620220463012
|
28/06/2022
|
MURUGAYE
|
2919007WL011864
|
MURUGAYE
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/470-A
(VELUR)
|
2919007000NRG23270620220463013
|
28/06/2022
|
PAPA
|
2919007WL011864
|
PAPA
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/473-A
(VELUR)
|
2919007000NRG23270620220463014
|
28/06/2022
|
MUTHUKANNU
|
2919007WL011864
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/479-A
(VELUR)
|
2919007000NRG23270620220463015
|
28/06/2022
|
MAHESHWARI
|
2919007WL011864
|
MAHESHWARI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/485-A
(VELUR)
|
2919007000NRG23270620220463016
|
28/06/2022
|
THALAGAVATHI
|
2919007WL011864
|
THALAGAVATHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861777
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/489-A
(VELUR)
|
2919007000NRG23270620220463017
|
28/06/2022
|
SELVARANI
|
2919007WL011864
|
SELVARANI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/492-A
(VELUR)
|
2919007000NRG23270620220463018
|
28/06/2022
|
ANGALAPARAMESWARI
|
2919007WL011864
|
ANGALAPARAMESWARI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALAPARAMESWARI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/509-B
(VELUR)
|
2919007000NRG23270620220463019
|
28/06/2022
|
vallikannu
|
2919007WL011864
|
vallikannu
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861777
|
|
vallikannu
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/529-A
(VELUR)
|
2919007000NRG23270620220463020
|
28/06/2022
|
VALLIKANNU
|
2919007WL011864
|
VALLIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-039/530-A
(VELUR)
|
2919007000NRG23270620220463021
|
28/06/2022
|
NALLAMMAL
|
2919007WL011864
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-039/534-A
(VELUR)
|
2919007000NRG23270620220463022
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011864
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-039/538-A
(VELUR)
|
2919007000NRG23270620220463023
|
28/06/2022
|
PALANIAMMAL
|
2919007WL011864
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-039/541-A
(VELUR)
|
2919007000NRG23270620220463025
|
28/06/2022
|
RAMAN
|
2919007WL011864
|
RAMAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-039/545-A
(VELUR)
|
2919007000NRG23270620220463026
|
28/06/2022
|
THANGAMMAL
|
2919007WL011864
|
THANGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-039/546-A
(VELUR)
|
2919007000NRG23270620220463027
|
28/06/2022
|
CHINNAPILLAI
|
2919007WL011864
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-039-039/547-A
(VELUR)
|
2919007000NRG23270620220463028
|
28/06/2022
|
KANAGAMBAL
|
2919007WL011864
|
KANAGAMBAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-039-039/548-A
(VELUR)
|
2919007000NRG23270620220463029
|
28/06/2022
|
GOMATHI
|
2919007WL011864
|
GOMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-039-039/549-A
(VELUR)
|
2919007000NRG23270620220463030
|
28/06/2022
|
AMIRTHAM
|
2919007WL011864
|
AMIRTHAM
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-039-039/550-A
(VELUR)
|
2919007000NRG23270620220463031
|
28/06/2022
|
NALLU
|
2919007WL011864
|
NALLU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-039-039/551-A
(VELUR)
|
2919007000NRG23270620220463032
|
28/06/2022
|
VALLIKANNU
|
2919007WL011864
|
VALLIKANNU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-039-039/552-A
(VELUR)
|
2919007000NRG23270620220463033
|
28/06/2022
|
MAHALAKSHMI
|
2919007WL011864
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-039-039/553-A
(VELUR)
|
2919007000NRG23270620220463034
|
28/06/2022
|
CHITRA
|
2919007WL011864
|
CHITRA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-039-039/554-A
(VELUR)
|
2919007000NRG23270620220463035
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011864
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-039-039/579-A
(VELUR)
|
2919007000NRG23270620220463037
|
28/06/2022
|
VENGETAMMAL
|
2919007WL011864
|
VENGETAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENGETAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-039-039/592-A
(VELUR)
|
2919007000NRG23270620220463039
|
28/06/2022
|
MARAGATHAM
|
2919007WL011864
|
MARAGATHAM
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-039-039/593-A
(VELUR)
|
2919007000NRG23270620220463040
|
28/06/2022
|
SIVAKUMAR
|
2919007WL011864
|
SIVAKUMAR
|
00176
|
IDIB000V073
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-039-039/594-A
(VELUR)
|
2919007000NRG23270620220463041
|
28/06/2022
|
KAMAKSHI
|
2919007WL011864
|
KAMAKSHI
|
00176
|
IDIB000V073
|
448
|
448
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-039-039/596-A
(VELUR)
|
2919007000NRG23270620220463042
|
28/06/2022
|
POONKOTHAI
|
2919007WL011864
|
POONKOTHAI
|
00176
|
IDIB000V073
|
896
|
896
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-039-039/597-A
(VELUR)
|
2919007000NRG23270620220463043
|
28/06/2022
|
BALAYE
|
2919007WL011864
|
BALAYE
|
00176
|
IDIB000V073
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAYE
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-039-039/599-A
(VELUR)
|
2919007000NRG23270620220463044
|
28/06/2022
|
KATHAYE
|
2919007WL011864
|
KATHAYE
|
00176
|
IDIB000V073
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAYE
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-039-039/627-A
(VELUR)
|
2919007000NRG23270620220463046
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011864
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
896
|
896
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-039-039/628-A
(VELUR)
|
2919007000NRG23270620220463047
|
28/06/2022
|
AKILAMBAL
|
2919007WL011864
|
AKILAMBAL
|
00176
|
IDIB000V073
|
672
|
672
|
Processed
|
01/07/2022
|
|
022861777
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-039-039/630-A
(VELUR)
|
2919007000NRG23270620220463048
|
28/06/2022
|
LATHA
|
2919007WL011864
|
LATHA
|
00176
|
IDIB000V073
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-039-039/680-A
(VELUR)
|
2919007000NRG23270620220463049
|
28/06/2022
|
VASANTHA
|
2919007WL011864
|
VASANTHA
|
00176
|
IDIB000V073
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-039-039/706-A
(VELUR)
|
2919007000NRG23270620220463050
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011864
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-039-039/710-A
(VELUR)
|
2919007000NRG23270620220463051
|
28/06/2022
|
LAKSHMI
|
2919007WL011864
|
LAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-039-039/723-A
(VELUR)
|
2919007000NRG23270620220463052
|
28/06/2022
|
CHINNAIYA
|
2919007WL011864
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAIYA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-039-039/753-A
(VELUR)
|
2919007000NRG23270620220463053
|
28/06/2022
|
INDHIRANI
|
2919007WL011864
|
INDHIRANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-039-039/758-A
(VELUR)
|
2919007000NRG23270620220463054
|
28/06/2022
|
ESWARI
|
2919007WL011864
|
ESWARI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-039-039/761-A
(VELUR)
|
2919007000NRG23270620220463055
|
28/06/2022
|
BALAKRISHNAN
|
2919007WL011864
|
BALAKRISHNAN
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|