|
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-05-007-027-001/1081
(PARADARAMI)
|
2905007000NRG23140320234535531
|
14/03/2023
|
RENUKA
|
2905007WL099634
|
RENUKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1083
(PARADARAMI)
|
2905007000NRG23140320234535550
|
14/03/2023
|
VIMALA
|
2905007WL099635
|
VIMALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1223
(PARADARAMI)
|
2905007000NRG23140320234535532
|
14/03/2023
|
SAVITHARI
|
2905007WL099634
|
SAVITHARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1411
(PARADARAMI)
|
2905007000NRG23140320234535551
|
14/03/2023
|
NATHIYA CHINNAPILLAI
|
2905007WL099635
|
NATHIYA CHINNAPILLAI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
NATHIYA CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1418
(PARADARAMI)
|
2905007000NRG23140320234535552
|
14/03/2023
|
Revathi Murugan
|
2905007WL099635
|
Revathi Murugan
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Revathi Murugan
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-006/1471
(PARADARAMI)
|
2905007000NRG23140320234535624
|
14/03/2023
|
RIJITHA
|
2905007WL099637
|
RIJITHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
RIJITHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-007/1295
(PARADARAMI)
|
2905007000NRG23140320234535625
|
14/03/2023
|
Lakshmi
|
2905007WL099637
|
Lakshmi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-007/1310
(PARADARAMI)
|
2905007000NRG23140320234535626
|
14/03/2023
|
Jeeva
|
2905007WL099637
|
Jeeva
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-007/1340
(PARADARAMI)
|
2905007000NRG23140320234535627
|
14/03/2023
|
VENNILA KASI
|
2905007WL099637
|
VENNILA KASI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
VENNILA KASI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1355
(PARADARAMI)
|
2905007000NRG23140320234535628
|
14/03/2023
|
Tejasei
|
2905007WL099637
|
Tejasei
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tejasei
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1356
(PARADARAMI)
|
2905007000NRG23140320234535629
|
14/03/2023
|
Thilagavathy
|
2905007WL099637
|
Thilagavathy
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/1448
(PARADARAMI)
|
2905007000NRG23140320234535630
|
14/03/2023
|
Nandini
|
2905007WL099637
|
Nandini
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nandini
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/1452
(PARADARAMI)
|
2905007000NRG23140320234535553
|
14/03/2023
|
Nandini
|
2905007WL099635
|
Nandini
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nandini
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/1463
(PARADARAMI)
|
2905007000NRG23140320234535695
|
14/03/2023
|
Nandini
|
2905007WL099640
|
Nandini
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nandini
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/301-A
(PARADARAMI)
|
2905007000NRG23140320234535555
|
14/03/2023
|
RAJAGOPAL RATHINAM
|
2905007WL099635
|
RAJAGOPAL RATHINAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAJAGOPAL RATHINAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-008/200-A
(PARADARAMI)
|
2905007000NRG23140320234535533
|
14/03/2023
|
Valliyamma
|
2905007WL099634
|
Valliyamma
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-009/236-A
(PARADARAMI)
|
2905007000NRG23140320234535696
|
14/03/2023
|
YOUGAVALLI
|
2905007WL099640
|
YOUGAVALLI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
YOUGAVALLI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/1002
(PARADARAMI)
|
2905007000NRG23140320234535631
|
14/03/2023
|
M AMBIKA
|
2905007WL099637
|
M AMBIKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
M AMBIKA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/1039
(PARADARAMI)
|
2905007000NRG23140320234535697
|
14/03/2023
|
YASODHA
|
2905007WL099640
|
YASODHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/1054
(PARADARAMI)
|
2905007000NRG23140320234535534
|
14/03/2023
|
VASANTHA
|
2905007WL099634
|
VASANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/1069
(PARADARAMI)
|
2905007000NRG23140320234535535
|
14/03/2023
|
SARASWATHI
|
2905007WL099634
|
SARASWATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/1078
(PARADARAMI)
|
2905007000NRG23140320234535632
|
14/03/2023
|
KALYANI
|
2905007WL099637
|
KALYANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/1341
(PARADARAMI)
|
2905007000NRG23140320234535633
|
14/03/2023
|
Mageswari
|
2905007WL099637
|
Mageswari
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/1400
(PARADARAMI)
|
2905007000NRG23140320234535698
|
14/03/2023
|
Pubathi
|
2905007WL099640
|
Pubathi
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pubathi
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/1403
(PARADARAMI)
|
2905007000NRG23140320234535634
|
14/03/2023
|
MANIGANDAN
|
2905007WL099637
|
MANIGANDAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANIGANDAN
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/231
(PARADARAMI)
|
2905007000NRG23140320234535635
|
14/03/2023
|
ANANDAN
|
2905007WL099637
|
ANANDAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/271
(PARADARAMI)
|
2905007000NRG23140320234535556
|
14/03/2023
|
KRISHNAMMAL
|
2905007WL099635
|
KRISHNAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/281
(PARADARAMI)
|
2905007000NRG23140320234535699
|
14/03/2023
|
GOVINDAMMAL
|
2905007WL099640
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/283
(PARADARAMI)
|
2905007000NRG23140320234535557
|
14/03/2023
|
saravanan
|
2905007WL099635
|
saravanan
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
saravanan
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/297
(PARADARAMI)
|
2905007000NRG23140320234535558
|
14/03/2023
|
SENTHILKUMAR
|
2905007WL099635
|
SENTHILKUMAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/317
(PARADARAMI)
|
2905007000NRG23140320234535559
|
14/03/2023
|
UTHIRA
|
2905007WL099635
|
UTHIRA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
UTHIRA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/331
(PARADARAMI)
|
2905007000NRG23140320234535536
|
14/03/2023
|
MANJULA
|
2905007WL099634
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/335
(PARADARAMI)
|
2905007000NRG23140320234535636
|
14/03/2023
|
MANICKAM
|
2905007WL099637
|
MANICKAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/337
(PARADARAMI)
|
2905007000NRG23140320234535637
|
14/03/2023
|
KUMUDHA
|
2905007WL099637
|
KUMUDHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/340
(PARADARAMI)
|
2905007000NRG23140320234535638
|
14/03/2023
|
VALLIYAMMAL
|
2905007WL099637
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/342
(PARADARAMI)
|
2905007000NRG23140320234535700
|
14/03/2023
|
SUMATHI
|
2905007WL099640
|
SUMATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/343
(PARADARAMI)
|
2905007000NRG23140320234535537
|
14/03/2023
|
JAYA
|
2905007WL099634
|
JAYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
JAYA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/370
(PARADARAMI)
|
2905007000NRG23140320234535560
|
14/03/2023
|
SHANTHI
|
2905007WL099635
|
SHANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/376
(PARADARAMI)
|
2905007000NRG23140320234535538
|
14/03/2023
|
SARASWATHI
|
2905007WL099634
|
SARASWATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/514
(PARADARAMI)
|
2905007000NRG23140320234535539
|
14/03/2023
|
RUKKUAMMAL
|
2905007WL099634
|
RUKKUAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
RUKKUAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/642
(PARADARAMI)
|
2905007000NRG23140320234535540
|
14/03/2023
|
SANTHI
|
2905007WL099634
|
SANTHI
|
00176
|
IDIB000P070
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/793
(PARADARAMI)
|
2905007000NRG23140320234535561
|
14/03/2023
|
KANNAMMAL
|
2905007WL099635
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/832
(PARADARAMI)
|
2905007000NRG23140320234535701
|
14/03/2023
|
RANI
|
2905007WL099640
|
RANI
|
00176
|
IDIB000P070
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/838
(PARADARAMI)
|
2905007000NRG23140320234535541
|
14/03/2023
|
JAYANTHI
|
2905007WL099634
|
JAYANTHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/839
(PARADARAMI)
|
2905007000NRG23140320234535542
|
14/03/2023
|
INDRA
|
2905007WL099634
|
INDRA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
INDRA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/840
(PARADARAMI)
|
2905007000NRG23140320234535543
|
14/03/2023
|
AMULU
|
2905007WL099634
|
AMULU
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMULU
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/843
(PARADARAMI)
|
2905007000NRG23140320234535544
|
14/03/2023
|
MAGESWARI
|
2905007WL099634
|
MAGESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/854-A
(PARADARAMI)
|
2905007000NRG23140320234535545
|
14/03/2023
|
AANDAL
|
2905007WL099634
|
AANDAL
|
00176
|
IDIB000P070
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/861
(PARADARAMI)
|
2905007000NRG23140320234535702
|
14/03/2023
|
SEELA
|
2905007WL099640
|
SEELA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
SEELA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/863
(PARADARAMI)
|
2905007000NRG23140320234535703
|
14/03/2023
|
JAYALAKSHMI
|
2905007WL099640
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/987
(PARADARAMI)
|
2905007000NRG23140320234535546
|
14/03/2023
|
MUNIYAMMAL
|
2905007WL099634
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
562
|
562
|
Processed
|
31/03/2023
|
|
025719908
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/990
(PARADARAMI)
|
2905007000NRG23140320234535547
|
14/03/2023
|
BABY
|
2905007WL099634
|
BABY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
BABY
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-029/1163
(PARADARAMI)
|
2905007000NRG23140320234535639
|
14/03/2023
|
MALLIGA
|
2905007WL099637
|
MALLIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-030/1243
(PARADARAMI)
|
2905007000NRG23140320234535704
|
14/03/2023
|
Ambega
|
2905007WL099640
|
Ambega
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambega
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-030/856-A
(PARADARAMI)
|
2905007000NRG23140320234535562
|
14/03/2023
|
Priya
|
2905007WL099635
|
Priya
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Priya
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-033/1200
(PARADARAMI)
|
2905007000NRG23140320234535548
|
14/03/2023
|
KANCHANA
|
2905007WL099634
|
KANCHANA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-033/1225
(PARADARAMI)
|
2905007000NRG23140320234535705
|
14/03/2023
|
KUMARI
|
2905007WL099640
|
KUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-033/1259
(PARADARAMI)
|
2905007000NRG23140320234535706
|
14/03/2023
|
Kanniyakumari
|
2905007WL099640
|
Kanniyakumari
|
00176
|
IDIB000P070
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-033/1372
(PARADARAMI)
|
2905007000NRG23140320234535549
|
14/03/2023
|
P VANI
|
2905007WL099634
|
P VANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
P VANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93292
|
93292
|
|
|
|
|
|
|
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-007/1482
(PARADARAMI)
|
2905007000NRG23140320234535554
|
14/03/2023
|
S Vennila Shanmugam
|
2905007WL099635
|
S Vennila Shanmugam
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
S Vennila Shanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94978
|
94978
|
|
|
|
|
|
|
|