|
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
|
NATRAMPALLI
|
TN-05-019-017-002/1172-A
()
|
2905019000NRG23200620221348796
|
20/06/2022
|
SASIKALA
|
2905019WL019820
|
SASIKALA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/1223-A
()
|
2905019000NRG23200620221348797
|
20/06/2022
|
MANJULA
|
2905019WL019820
|
MANJULA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-002/1225-A
()
|
2905019000NRG23200620221348798
|
20/06/2022
|
SELVI
|
2905019WL019820
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-002/126-A
()
|
2905019000NRG23200620221348799
|
20/06/2022
|
CHELLAMMAL
|
2905019WL019820
|
CHELLAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-002/13-A
()
|
2905019000NRG23200620221348800
|
20/06/2022
|
PATTAMMAL
|
2905019WL019820
|
PATTAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-002/537-A
()
|
2905019000NRG23200620221348801
|
20/06/2022
|
DURAISAMY
|
2905019WL019820
|
DURAISAMY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-002/9-A
()
|
2905019000NRG23200620221348802
|
20/06/2022
|
KASIYAMMAL
|
2905019WL019820
|
KASIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-008/6-A
()
|
2905019000NRG23200620221348808
|
20/06/2022
|
LAKSHMI
|
2905019WL019820
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-009/10
()
|
2905019000NRG23200620221348809
|
20/06/2022
|
KUPPAN
|
2905019WL019820
|
KUPPAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-009/1122-A
()
|
2905019000NRG23200620221348810
|
20/06/2022
|
KASTHURI
|
2905019WL019820
|
KASTHURI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-009/1178
()
|
2905019000NRG23200620221348811
|
20/06/2022
|
AMUDHA
|
2905019WL019820
|
AMUDHA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-009/1239-A
()
|
2905019000NRG23200620221348812
|
20/06/2022
|
RATHINAM
|
2905019WL019820
|
RATHINAM
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-009/1249-A
()
|
2905019000NRG23200620221348813
|
20/06/2022
|
MALLIGA
|
2905019WL019820
|
MALLIGA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-009/1256-A
()
|
2905019000NRG23200620221348814
|
20/06/2022
|
KOMALA
|
2905019WL019820
|
KOMALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KOMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/1020-A
()
|
2905019000NRG23200620221348818
|
20/06/2022
|
INDHIRANI
|
2905019WL019820
|
INDHIRANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/1022-A
()
|
2905019000NRG23200620221348819
|
20/06/2022
|
MAGESHWARI
|
2905019WL019820
|
MAGESHWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/1036
()
|
2905019000NRG23200620221348820
|
20/06/2022
|
RAMI
|
2905019WL019820
|
RAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/1044
()
|
2905019000NRG23200620221348821
|
20/06/2022
|
PUSHPA
|
2905019WL019820
|
PUSHPA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/1099-A
()
|
2905019000NRG23200620221348822
|
20/06/2022
|
NEELA
|
2905019WL019820
|
NEELA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/1101-A
()
|
2905019000NRG23200620221348823
|
20/06/2022
|
CHITHRA
|
2905019WL019820
|
CHITHRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/1102-A
()
|
2905019000NRG23200620221348824
|
20/06/2022
|
KASTHURI
|
2905019WL019820
|
KASTHURI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/1120-A
()
|
2905019000NRG23200620221348826
|
20/06/2022
|
LALITHA
|
2905019WL019820
|
LALITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/117-A
()
|
2905019000NRG23200620221348827
|
20/06/2022
|
KASTHURI
|
2905019WL019820
|
KASTHURI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/1194-A
()
|
2905019000NRG23200620221348828
|
20/06/2022
|
KANAGAMMAL
|
2905019WL019820
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/1253-A
()
|
2905019000NRG23200620221348829
|
20/06/2022
|
AARTHI
|
2905019WL019820
|
AARTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AARTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/1254-A
()
|
2905019000NRG23200620221348830
|
20/06/2022
|
SARITHA
|
2905019WL019820
|
SARITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/1270-A
()
|
2905019000NRG23200620221348831
|
20/06/2022
|
LAKSHMI
|
2905019WL019820
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/129-A
()
|
2905019000NRG23200620221348832
|
20/06/2022
|
RUKKUMANI
|
2905019WL019820
|
RUKKUMANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/15-A
()
|
2905019000NRG23200620221348836
|
20/06/2022
|
PARANDAMAN
|
2905019WL019820
|
PARANDAMAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARANDAMAN
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/159-A
()
|
2905019000NRG23200620221348837
|
20/06/2022
|
AMBIGA
|
2905019WL019820
|
AMBIGA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/16-A
()
|
2905019000NRG23200620221348838
|
20/06/2022
|
CHANDHIRA
|
2905019WL019820
|
CHANDHIRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/181-A
()
|
2905019000NRG23200620221348840
|
20/06/2022
|
KASIYAMMAL
|
2905019WL019820
|
KASIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/186-A
()
|
2905019000NRG23200620221348841
|
20/06/2022
|
PERUMA
|
2905019WL019820
|
PERUMA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/189-A
()
|
2905019000NRG23200620221348842
|
20/06/2022
|
NANDHIYAMMAL
|
2905019WL019820
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
009596888
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/194-A
()
|
2905019000NRG23200620221348843
|
20/06/2022
|
SIVAGAMI
|
2905019WL019820
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/20-A
()
|
2905019000NRG23200620221348844
|
20/06/2022
|
RAJAKUMARI
|
2905019WL019820
|
RAJAKUMARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/212-A
()
|
2905019000NRG23200620221348845
|
20/06/2022
|
JAYA
|
2905019WL019820
|
JAYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/213-A
()
|
2905019000NRG23200620221348847
|
20/06/2022
|
CHITHRA
|
2905019WL019820
|
CHITHRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/213-A
()
|
2905019000NRG23200620221348846
|
20/06/2022
|
VEERABATHIRAN
|
2905019WL019820
|
VEERABATHIRAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERABATHIRAN
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/228-A
()
|
2905019000NRG23200620221348848
|
20/06/2022
|
PERIYAPAPPA
|
2905019WL019820
|
PERIYAPAPPA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERIYAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/23-A
()
|
2905019000NRG23200620221348849
|
20/06/2022
|
KRISHNAVENI
|
2905019WL019820
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/24-A
()
|
2905019000NRG23200620221348850
|
20/06/2022
|
SARATHA
|
2905019WL019820
|
SARATHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/25-A
()
|
2905019000NRG23200620221348852
|
20/06/2022
|
KALAISELVI
|
2905019WL019820
|
KALAISELVI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/25-A
()
|
2905019000NRG23200620221348851
|
20/06/2022
|
MASILAMANI
|
2905019WL019820
|
MASILAMANI
|
00176
|
IDIB000P130
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596888
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/505-A
()
|
2905019000NRG23200620221348853
|
20/06/2022
|
DEEPA
|
2905019WL019820
|
DEEPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/531-A
()
|
2905019000NRG23200620221348854
|
20/06/2022
|
AMARAVATHI
|
2905019WL019820
|
AMARAVATHI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/535-A
()
|
2905019000NRG23200620221348855
|
20/06/2022
|
JAYAKODI
|
2905019WL019820
|
JAYAKODI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/61-A
()
|
2905019000NRG23200620221348856
|
20/06/2022
|
AMARAVATHI
|
2905019WL019820
|
AMARAVATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-017-017/62-A
()
|
2905019000NRG23200620221348857
|
20/06/2022
|
AMIRTHAM
|
2905019WL019820
|
AMIRTHAM
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-017-017/648-A
()
|
2905019000NRG23200620221348858
|
20/06/2022
|
PARVATHA
|
2905019WL019820
|
PARVATHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARVATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-017-017/726-A
()
|
2905019000NRG23200620221348859
|
20/06/2022
|
CHINNAPAPPA
|
2905019WL019820
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-017-017/749-A
()
|
2905019000NRG23200620221348860
|
20/06/2022
|
SALAMMAL
|
2905019WL019820
|
SALAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-017-017/750-A
()
|
2905019000NRG23200620221348861
|
20/06/2022
|
SANTHA
|
2905019WL019820
|
SANTHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-017-017/752-A
()
|
2905019000NRG23200620221348863
|
20/06/2022
|
KAMALA
|
2905019WL019820
|
KAMALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-017-017/752-A
()
|
2905019000NRG23200620221348862
|
20/06/2022
|
MUNIYAMMAL
|
2905019WL019820
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-017-017/76-A
()
|
2905019000NRG23200620221348864
|
20/06/2022
|
KAMALA
|
2905019WL019820
|
KAMALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-017-017/816-A
()
|
2905019000NRG23200620221348865
|
20/06/2022
|
ROSI
|
2905019WL019820
|
ROSI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
009596888
|
|
ROSI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-017-017/83-A
()
|
2905019000NRG23200620221348866
|
20/06/2022
|
LAKSHMI
|
2905019WL019820
|
LAKSHMI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-017-017/834-A
()
|
2905019000NRG23200620221348867
|
20/06/2022
|
JAYANTHI
|
2905019WL019820
|
JAYANTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NATRAMPALLI
|
TN-05-019-017-017/85-A
()
|
2905019000NRG23200620221348868
|
20/06/2022
|
NANDHIYAMMAL
|
2905019WL019820
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-017-017/88-A
()
|
2905019000NRG23200620221348869
|
20/06/2022
|
MANIMEKALAI
|
2905019WL019820
|
MANIMEKALAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69666
|
69666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69666
|
69666
|
|
|
|
|
|
|
|