|
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
|
THANJAVUR
|
TN-13-001-012-001/409
(KURUNGALUR)
|
2913001000NRG23280720220665141
|
29/07/2022
|
Buvaneswari
|
2913001WL022924
|
Buvaneswari
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-012-012/107
(KURUNGALUR)
|
2913001000NRG23280720220665144
|
29/07/2022
|
Latha
|
2913001WL022924
|
Latha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/118
(KURUNGALUR)
|
2913001000NRG23280720220665145
|
29/07/2022
|
Kadhirvel
|
2913001WL022924
|
Kadhirvel
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/120
(KURUNGALUR)
|
2913001000NRG23280720220665146
|
29/07/2022
|
Manimegalai
|
2913001WL022924
|
Manimegalai
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/121
(KURUNGALUR)
|
2913001000NRG23280720220665147
|
29/07/2022
|
Govindaraj
|
2913001WL022924
|
Govindaraj
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/121
(KURUNGALUR)
|
2913001000NRG23280720220665148
|
29/07/2022
|
Kokhila
|
2913001WL022924
|
Kokhila
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kokhila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/122
(KURUNGALUR)
|
2913001000NRG23280720220665149
|
29/07/2022
|
Nallammal
|
2913001WL022924
|
Nallammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/123
(KURUNGALUR)
|
2913001000NRG23280720220665151
|
29/07/2022
|
Sasikala
|
2913001WL022924
|
Sasikala
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/124
(KURUNGALUR)
|
2913001000NRG23280720220665152
|
29/07/2022
|
Chilethmary
|
2913001WL022924
|
Chilethmary
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chilethmary
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/125
(KURUNGALUR)
|
2913001000NRG23280720220665153
|
29/07/2022
|
Farhed Nisha
|
2913001WL022924
|
Farhed Nisha
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Farhed Nisha
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/126
(KURUNGALUR)
|
2913001000NRG23280720220665154
|
29/07/2022
|
Kulandaiyammal
|
2913001WL022924
|
Kulandaiyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulandaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/129
(KURUNGALUR)
|
2913001000NRG23280720220665156
|
29/07/2022
|
Mallika
|
2913001WL022924
|
Mallika
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/129
(KURUNGALUR)
|
2913001000NRG23280720220665155
|
29/07/2022
|
Ponnusamy
|
2913001WL022924
|
Ponnusamy
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/131
(KURUNGALUR)
|
2913001000NRG23280720220665157
|
29/07/2022
|
Joseph Mary
|
2913001WL022924
|
Joseph Mary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Joseph Mary
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/135
(KURUNGALUR)
|
2913001000NRG23280720220665159
|
29/07/2022
|
Daisyrani
|
2913001WL022924
|
Daisyrani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/137
(KURUNGALUR)
|
2913001000NRG23280720220665160
|
29/07/2022
|
Navaneetham
|
2913001WL022924
|
Navaneetham
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/138
(KURUNGALUR)
|
2913001000NRG23280720220665162
|
29/07/2022
|
Ayyammal
|
2913001WL022924
|
Ayyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/138
(KURUNGALUR)
|
2913001000NRG23280720220665161
|
29/07/2022
|
Sundaramoorthy
|
2913001WL022924
|
Sundaramoorthy
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/139
(KURUNGALUR)
|
2913001000NRG23280720220665163
|
29/07/2022
|
Thirunavukarasu
|
2913001WL022924
|
Thirunavukarasu
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirunavukarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/140
(KURUNGALUR)
|
2913001000NRG23280720220665165
|
29/07/2022
|
maheswari
|
2913001WL022924
|
maheswari
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-012-012/140
(KURUNGALUR)
|
2913001000NRG23280720220665164
|
29/07/2022
|
Subramaniyan
|
2913001WL022924
|
Subramaniyan
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-012-012/141
(KURUNGALUR)
|
2913001000NRG23280720220665166
|
29/07/2022
|
Jeyaraman
|
2913001WL022924
|
Jeyaraman
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-012-012/143
(KURUNGALUR)
|
2913001000NRG23280720220665167
|
29/07/2022
|
Gomathi
|
2913001WL022924
|
Gomathi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-012-012/144
(KURUNGALUR)
|
2913001000NRG23280720220665168
|
29/07/2022
|
Janatha
|
2913001WL022924
|
Janatha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janatha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-012-012/145
(KURUNGALUR)
|
2913001000NRG23280720220665169
|
29/07/2022
|
Rajammal
|
2913001WL022924
|
Rajammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-012-012/146
(KURUNGALUR)
|
2913001000NRG23280720220665170
|
29/07/2022
|
Yasothai
|
2913001WL022924
|
Yasothai
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-012-012/147
(KURUNGALUR)
|
2913001000NRG23280720220665171
|
29/07/2022
|
Josephin Jamila
|
2913001WL022924
|
Josephin Jamila
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Josephin Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANJAVUR
|
TN-13-001-012-012/148
(KURUNGALUR)
|
2913001000NRG23280720220665172
|
29/07/2022
|
Maruthammal
|
2913001WL022924
|
Maruthammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-012-012/149
(KURUNGALUR)
|
2913001000NRG23280720220665173
|
29/07/2022
|
Nadhila
|
2913001WL022924
|
Nadhila
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nadhila
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-012-012/150
(KURUNGALUR)
|
2913001000NRG23280720220665174
|
29/07/2022
|
Ramapathi
|
2913001WL022924
|
Ramapathi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramapathi
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-012-012/156
(KURUNGALUR)
|
2913001000NRG23280720220665175
|
29/07/2022
|
Angayarkanni
|
2913001WL022924
|
Angayarkanni
|
00089
|
CBIN0283109
|
1320
|
1320
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-012-012/157
(KURUNGALUR)
|
2913001000NRG23280720220665177
|
29/07/2022
|
Arulmary
|
2913001WL022924
|
Arulmary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-012-012/157
(KURUNGALUR)
|
2913001000NRG23280720220665176
|
29/07/2022
|
Mariyanathan
|
2913001WL022924
|
Mariyanathan
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyanathan
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-012-012/158
(KURUNGALUR)
|
2913001000NRG23280720220665178
|
29/07/2022
|
Meera
|
2913001WL022924
|
Meera
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meera
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-012-012/159
(KURUNGALUR)
|
2913001000NRG23280720220665179
|
29/07/2022
|
Kaliammal
|
2913001WL022924
|
Kaliammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-012-012/160
(KURUNGALUR)
|
2913001000NRG23280720220665180
|
29/07/2022
|
Karpagavalli
|
2913001WL022924
|
Karpagavalli
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANJAVUR
|
TN-13-001-012-012/162
(KURUNGALUR)
|
2913001000NRG23280720220665181
|
29/07/2022
|
Abirami
|
2913001WL022924
|
Abirami
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Abirami
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-012-012/163
(KURUNGALUR)
|
2913001000NRG23280720220665182
|
29/07/2022
|
Rupavathy
|
2913001WL022924
|
Rupavathy
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-012-012/164
(KURUNGALUR)
|
2913001000NRG23280720220665184
|
29/07/2022
|
Dhanamary
|
2913001WL022924
|
Dhanamary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanamary
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-012-012/164
(KURUNGALUR)
|
2913001000NRG23280720220665183
|
29/07/2022
|
James
|
2913001WL022924
|
James
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
James
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-012-012/166
(KURUNGALUR)
|
2913001000NRG23280720220665186
|
29/07/2022
|
Manjula
|
2913001WL022924
|
Manjula
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-012-012/166
(KURUNGALUR)
|
2913001000NRG23280720220665185
|
29/07/2022
|
Mathiyalagan
|
2913001WL022924
|
Mathiyalagan
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-012-012/167
(KURUNGALUR)
|
2913001000NRG23280720220665187
|
29/07/2022
|
Muniyammal
|
2913001WL022924
|
Muniyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-012-012/169
(KURUNGALUR)
|
2913001000NRG23280720220665188
|
29/07/2022
|
Thavamani
|
2913001WL022924
|
Thavamani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-012-012/176
(KURUNGALUR)
|
2913001000NRG23280720220665190
|
29/07/2022
|
Mariyammal
|
2913001WL022924
|
Mariyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-012-012/198
(KURUNGALUR)
|
2913001000NRG23280720220665191
|
29/07/2022
|
Neelavathi
|
2913001WL022924
|
Neelavathi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-012-012/204
(KURUNGALUR)
|
2913001000NRG23280720220665192
|
29/07/2022
|
Dhanapackiam
|
2913001WL022924
|
Dhanapackiam
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-012-012/208
(KURUNGALUR)
|
2913001000NRG23280720220665193
|
29/07/2022
|
usha
|
2913001WL022924
|
usha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
usha
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-012-012/221
(KURUNGALUR)
|
2913001000NRG23280720220665194
|
29/07/2022
|
vennila
|
2913001WL022924
|
vennila
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
vennila
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-012-012/281
(KURUNGALUR)
|
2913001000NRG23280720220665197
|
29/07/2022
|
Buvaneswari
|
2913001WL022924
|
Buvaneswari
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANJAVUR
|
TN-13-001-012-012/284
(KURUNGALUR)
|
2913001000NRG23280720220665198
|
29/07/2022
|
Jayachitra
|
2913001WL022924
|
Jayachitra
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-012-012/298
(KURUNGALUR)
|
2913001000NRG23280720220665199
|
29/07/2022
|
Gracy Mary
|
2913001WL022924
|
Gracy Mary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gracy Mary
|
INDIAN BANK(607105)
|
|
53
|
THANJAVUR
|
TN-13-001-012-012/327
(KURUNGALUR)
|
2913001000NRG23280720220665200
|
29/07/2022
|
Selvarani
|
2913001WL022924
|
Selvarani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
54
|
THANJAVUR
|
TN-13-001-012-012/343
(KURUNGALUR)
|
2913001000NRG23280720220665202
|
29/07/2022
|
Senthilkumari
|
2913001WL022924
|
Senthilkumari
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69006
|
69006
|
|
|
|
|
|
|
|
|
55
|
THANJAVUR
|
TN-13-001-012-012/123
(KURUNGALUR)
|
2913001000NRG23280720220665150
|
29/07/2022
|
Ulaganathan
|
2913001WL022924
|
Ulaganathan
|
00176
|
IDIB000A091
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-012-012/176
(KURUNGALUR)
|
2913001000NRG23280720220665189
|
29/07/2022
|
Lilismey
|
2913001WL022924
|
Lilismey
|
00176
|
IDIB000A091
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lilismey
|
INDIAN BANK(607105)
|
|
57
|
THANJAVUR
|
TN-13-001-012-012/277
(KURUNGALUR)
|
2913001000NRG23280720220665196
|
29/07/2022
|
Amutha
|
2913001WL022924
|
Amutha
|
00176
|
IDIB000A091
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
THANJAVUR
|
TN-13-001-012-012/330
(KURUNGALUR)
|
2913001000NRG23280720220665201
|
29/07/2022
|
Srikanth
|
2913001WL022924
|
Srikanth
|
00176
|
IDIB000A091
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Srikanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
59
|
THANJAVUR
|
TN-13-001-012-012/135
(KURUNGALUR)
|
2913001000NRG23280720220665158
|
29/07/2022
|
Irudhayaraj
|
2913001WL022924
|
Irudhayaraj
|
00176
|
IDIB000E018
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Irudhayaraj
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-012-012/223
(KURUNGALUR)
|
2913001000NRG23280720220665195
|
29/07/2022
|
Bargath Nisha
|
2913001WL022924
|
Bargath Nisha
|
00176
|
IDIB000E018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bargath Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74946
|
74946
|
|
|
|
|
|
|
|