|
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
|
THALAINAYAR
|
TN-14-005-008-008/104-A
(KOVILPATHU)
|
2914005000NRG23070620220355018
|
07/06/2022
|
Sundarambal
|
2914005WL005601
|
Sundarambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/114-A
(KOVILPATHU)
|
2914005000NRG23070620220355019
|
07/06/2022
|
Lakshmi
|
2914005WL005601
|
Lakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/116-A
(KOVILPATHU)
|
2914005000NRG23070620220355020
|
07/06/2022
|
Rohini
|
2914005WL005601
|
Rohini
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rohini
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/128-A
(KOVILPATHU)
|
2914005000NRG23070620220355021
|
07/06/2022
|
Sarathambal
|
2914005WL005601
|
Sarathambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/165-A
(KOVILPATHU)
|
2914005000NRG23070620220355022
|
07/06/2022
|
Muthulakshmi
|
2914005WL005601
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/180-A
(KOVILPATHU)
|
2914005000NRG23070620220355023
|
07/06/2022
|
Ganthimathi
|
2914005WL005601
|
Ganthimathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/180-A
(KOVILPATHU)
|
2914005000NRG23070620220355024
|
07/06/2022
|
Nagappan
|
2914005WL005601
|
Nagappan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/189-A
(KOVILPATHU)
|
2914005000NRG23070620220355025
|
07/06/2022
|
Ramamirtham
|
2914005WL005601
|
Ramamirtham
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/191-A
(KOVILPATHU)
|
2914005000NRG23070620220355027
|
07/06/2022
|
Mangayarkarasi
|
2914005WL005601
|
Mangayarkarasi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/191-A
(KOVILPATHU)
|
2914005000NRG23070620220355026
|
07/06/2022
|
Sellammal
|
2914005WL005601
|
Sellammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/228-A
(KOVILPATHU)
|
2914005000NRG23070620220355029
|
07/06/2022
|
Vijaya
|
2914005WL005601
|
Vijaya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/256-A
(KOVILPATHU)
|
2914005000NRG23070620220355031
|
07/06/2022
|
vijayalakshmi
|
2914005WL005601
|
vijayalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/258-A
(KOVILPATHU)
|
2914005000NRG23070620220355032
|
07/06/2022
|
periyanayagathamal
|
2914005WL005601
|
periyanayagathamal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
periyanayagathamal
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/270-A
(KOVILPATHU)
|
2914005000NRG23070620220355033
|
07/06/2022
|
sarasvathidevi
|
2914005WL005601
|
sarasvathidevi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
sarasvathidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/285-A
(KOVILPATHU)
|
2914005000NRG23070620220355034
|
07/06/2022
|
Malarkodi
|
2914005WL005601
|
Malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/302-A
(KOVILPATHU)
|
2914005000NRG23070620220355035
|
07/06/2022
|
malarkodi
|
2914005WL005601
|
malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/307-A
(KOVILPATHU)
|
2914005000NRG23070620220355036
|
07/06/2022
|
Rajeswari
|
2914005WL005601
|
Rajeswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/318-A
(KOVILPATHU)
|
2914005000NRG23070620220355037
|
07/06/2022
|
arokiyaselvi
|
2914005WL005601
|
arokiyaselvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
arokiyaselvi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/401-A
(KOVILPATHU)
|
2914005000NRG23070620220355038
|
07/06/2022
|
Parameswari
|
2914005WL005601
|
Parameswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/418-A
(KOVILPATHU)
|
2914005000NRG23070620220355040
|
07/06/2022
|
vasantha
|
2914005WL005601
|
vasantha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
vasantha
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/437-A
(KOVILPATHU)
|
2914005000NRG23070620220355041
|
07/06/2022
|
udhayarani
|
2914005WL005601
|
udhayarani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
udhayarani
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/438-A
(KOVILPATHU)
|
2914005000NRG23070620220355043
|
07/06/2022
|
Ramachanthiran
|
2914005WL005601
|
Ramachanthiran
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramachanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/443-A
(KOVILPATHU)
|
2914005000NRG23070620220355045
|
07/06/2022
|
Dhanalakshmi
|
2914005WL005601
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-008-008/443-A
(KOVILPATHU)
|
2914005000NRG23070620220355044
|
07/06/2022
|
Muthulakshmi
|
2914005WL005601
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-008-008/452-A
(KOVILPATHU)
|
2914005000NRG23070620220355046
|
07/06/2022
|
rajalakshmi
|
2914005WL005601
|
rajalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-008-008/513-A
(KOVILPATHU)
|
2914005000NRG23070620220355047
|
07/06/2022
|
kala
|
2914005WL005601
|
kala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
kala
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-008-008/54-A
(KOVILPATHU)
|
2914005000NRG23070620220355048
|
07/06/2022
|
Saraswathi
|
2914005WL005601
|
Saraswathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-008-008/55-A
(KOVILPATHU)
|
2914005000NRG23070620220355049
|
07/06/2022
|
Nagammal
|
2914005WL005601
|
Nagammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
CANARA BANK(508532)
|
|
29
|
THALAINAYAR
|
TN-14-005-008-008/567-A
(KOVILPATHU)
|
2914005000NRG23070620220355050
|
07/06/2022
|
salaiyathumari
|
2914005WL005601
|
salaiyathumari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
salaiyathumari
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-008-008/593-A
(KOVILPATHU)
|
2914005000NRG23070620220355051
|
07/06/2022
|
revathi
|
2914005WL005601
|
revathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
revathi
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-008-008/618-A
(KOVILPATHU)
|
2914005000NRG23070620220355052
|
07/06/2022
|
Malathi
|
2914005WL005601
|
Malathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-008-008/619-A
(KOVILPATHU)
|
2914005000NRG23070620220355053
|
07/06/2022
|
Neelavathi
|
2914005WL005601
|
Neelavathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-008-008/626-A
(KOVILPATHU)
|
2914005000NRG23070620220355054
|
07/06/2022
|
Radha
|
2914005WL005601
|
Radha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-008-008/632-A
(KOVILPATHU)
|
2914005000NRG23070620220355055
|
07/06/2022
|
Amutha
|
2914005WL005601
|
Amutha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-008-008/634-A
(KOVILPATHU)
|
2914005000NRG23070620220355056
|
07/06/2022
|
Dhanapackiyam
|
2914005WL005601
|
Dhanapackiyam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-008-008/652-A
(KOVILPATHU)
|
2914005000NRG23070620220355057
|
07/06/2022
|
Anthonimari
|
2914005WL005601
|
Anthonimari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anthonimari
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-008-008/653-A
(KOVILPATHU)
|
2914005000NRG23070620220355058
|
07/06/2022
|
Sundharambal
|
2914005WL005601
|
Sundharambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-008-008/658-A
(KOVILPATHU)
|
2914005000NRG23070620220355059
|
07/06/2022
|
Malathi
|
2914005WL005601
|
Malathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-008-008/673-A
(KOVILPATHU)
|
2914005000NRG23070620220355061
|
07/06/2022
|
SANTHI
|
2914005WL005601
|
SANTHI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-008-008/674-A
(KOVILPATHU)
|
2914005000NRG23070620220355062
|
07/06/2022
|
SANMUGAVALLI
|
2914005WL005601
|
SANMUGAVALLI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-008-008/676-A
(KOVILPATHU)
|
2914005000NRG23070620220355064
|
07/06/2022
|
VIJAYALAKSHMI
|
2914005WL005601
|
VIJAYALAKSHMI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-008-008/679-A
(KOVILPATHU)
|
2914005000NRG23070620220355066
|
07/06/2022
|
AMIRTHAVALLI
|
2914005WL005601
|
AMIRTHAVALLI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-008-008/680-A
(KOVILPATHU)
|
2914005000NRG23070620220355068
|
07/06/2022
|
SULOCHANA
|
2914005WL005601
|
SULOCHANA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-008-008/75-A
(KOVILPATHU)
|
2914005000NRG23070620220355069
|
07/06/2022
|
Saroja
|
2914005WL005601
|
Saroja
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-008-008/81-B
(KOVILPATHU)
|
2914005000NRG23070620220355070
|
07/06/2022
|
Vasantha
|
2914005WL005601
|
Vasantha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-008-008/82-A
(KOVILPATHU)
|
2914005000NRG23070620220355071
|
07/06/2022
|
Vijaya
|
2914005WL005601
|
Vijaya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALAINAYAR
|
TN-14-005-008-008/88-A
(KOVILPATHU)
|
2914005000NRG23070620220355072
|
07/06/2022
|
Jayalakshmi
|
2914005WL005601
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-008-008/89-A
(KOVILPATHU)
|
2914005000NRG23070620220355073
|
07/06/2022
|
Kasiyammal
|
2914005WL005601
|
Kasiyammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-008-008/89-A
(KOVILPATHU)
|
2914005000NRG23070620220355074
|
07/06/2022
|
Saraswathi
|
2914005WL005601
|
Saraswathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-008-010/701-A
(KOVILPATHU)
|
2914005000NRG23070620220355075
|
07/06/2022
|
Selvi
|
2914005WL005601
|
Selvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-008-010/743-A
(KOVILPATHU)
|
2914005000NRG23070620220355077
|
07/06/2022
|
Vimala
|
2914005WL005601
|
Vimala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-008-014/684-A
(KOVILPATHU)
|
2914005000NRG23070620220355089
|
07/06/2022
|
Bank
|
2914005WL005601
|
Bank
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bank
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-008-014/693-A
(KOVILPATHU)
|
2914005000NRG23070620220355090
|
07/06/2022
|
Dhanalakshmi
|
2914005WL005601
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-008-014/740-A
(KOVILPATHU)
|
2914005000NRG23070620220355095
|
07/06/2022
|
Amutha
|
2914005WL005601
|
Amutha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-008-014/750-A
(KOVILPATHU)
|
2914005000NRG23070620220355097
|
07/06/2022
|
Saradhampal
|
2914005WL005601
|
Saradhampal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saradhampal
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-008-014/750-A
(KOVILPATHU)
|
2914005000NRG23070620220355098
|
07/06/2022
|
Sarangapani
|
2914005WL005601
|
Sarangapani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarangapani
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-008-014/753-A
(KOVILPATHU)
|
2914005000NRG23070620220355099
|
07/06/2022
|
Kanagavalli
|
2914005WL005601
|
Kanagavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-008-014/754-A
(KOVILPATHU)
|
2914005000NRG23070620220355100
|
07/06/2022
|
Kalaiselvi
|
2914005WL005601
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-008-014/757-A
(KOVILPATHU)
|
2914005000NRG23070620220355101
|
07/06/2022
|
Tamilarasi
|
2914005WL005601
|
Tamilarasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73332
|
73332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73332
|
73332
|
|
|
|
|
|
|
|