|
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
|
VIKKIRAVANDI
|
TN-04-009-004-004/104
(BRAMMADESAM)
|
2904009000NRG23110720221173451
|
11/07/2022
|
Palaniyammal
|
2904009WL040956
|
Palaniyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/109
(BRAMMADESAM)
|
2904009000NRG23110720221173452
|
11/07/2022
|
Kalaiyarasi
|
2904009WL040956
|
Kalaiyarasi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/119
(BRAMMADESAM)
|
2904009000NRG23110720221173453
|
11/07/2022
|
Saubakiyam
|
2904009WL040956
|
Saubakiyam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saubakiyam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/163
(BRAMMADESAM)
|
2904009000NRG23110720221173455
|
11/07/2022
|
Sengammal
|
2904009WL040956
|
Sengammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/164
(BRAMMADESAM)
|
2904009000NRG23110720221173456
|
11/07/2022
|
Panjali
|
2904009WL040956
|
Panjali
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjali
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/175
(BRAMMADESAM)
|
2904009000NRG23110720221173457
|
11/07/2022
|
Ranganayagi
|
2904009WL040956
|
Ranganayagi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/176
(BRAMMADESAM)
|
2904009000NRG23110720221173458
|
11/07/2022
|
Poorani
|
2904009WL040956
|
Poorani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poorani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/177
(BRAMMADESAM)
|
2904009000NRG23110720221173459
|
11/07/2022
|
Rajeswari
|
2904009WL040956
|
Rajeswari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/181
(BRAMMADESAM)
|
2904009000NRG23110720221173460
|
11/07/2022
|
Maheswari
|
2904009WL040956
|
Maheswari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/182
(BRAMMADESAM)
|
2904009000NRG23110720221173461
|
11/07/2022
|
Ranganathan
|
2904009WL040956
|
Ranganathan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/183
(BRAMMADESAM)
|
2904009000NRG23110720221173462
|
11/07/2022
|
Karuppayi
|
2904009WL040956
|
Karuppayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/188
(BRAMMADESAM)
|
2904009000NRG23110720221173463
|
11/07/2022
|
Karpagam
|
2904009WL040956
|
Karpagam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-004-004/189
(BRAMMADESAM)
|
2904009000NRG23110720221173464
|
11/07/2022
|
Ranganathan
|
2904009WL040956
|
Ranganathan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-004-004/192
(BRAMMADESAM)
|
2904009000NRG23110720221173465
|
11/07/2022
|
Selvi
|
2904009WL040956
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-004-004/193
(BRAMMADESAM)
|
2904009000NRG23110720221173466
|
11/07/2022
|
Mullaikodi
|
2904009WL040956
|
Mullaikodi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-004-004/220
(BRAMMADESAM)
|
2904009000NRG23110720221173467
|
11/07/2022
|
Lakshmi
|
2904009WL040956
|
Lakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-004-004/226
(BRAMMADESAM)
|
2904009000NRG23110720221173468
|
11/07/2022
|
Sivaranjani
|
2904009WL040956
|
Sivaranjani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-004-004/232
(BRAMMADESAM)
|
2904009000NRG23110720221173469
|
11/07/2022
|
Mariyammal
|
2904009WL040956
|
Mariyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-004-004/234
(BRAMMADESAM)
|
2904009000NRG23110720221173470
|
11/07/2022
|
Muniyammal
|
2904009WL040956
|
Muniyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-004-004/236
(BRAMMADESAM)
|
2904009000NRG23110720221173471
|
11/07/2022
|
Stiipan
|
2904009WL040956
|
Stiipan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Stiipan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-004-004/245
(BRAMMADESAM)
|
2904009000NRG23110720221173472
|
11/07/2022
|
Seetha
|
2904009WL040956
|
Seetha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-004-004/247
(BRAMMADESAM)
|
2904009000NRG23110720221173473
|
11/07/2022
|
Pushpa
|
2904009WL040956
|
Pushpa
|
00176
|
IDIB000P101
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-004-004/250
(BRAMMADESAM)
|
2904009000NRG23110720221173474
|
11/07/2022
|
Chitra
|
2904009WL040956
|
Chitra
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-004-004/252
(BRAMMADESAM)
|
2904009000NRG23110720221173475
|
11/07/2022
|
Asotha
|
2904009WL040956
|
Asotha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asotha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-004-004/257
(BRAMMADESAM)
|
2904009000NRG23110720221173476
|
11/07/2022
|
Palaniyammal
|
2904009WL040956
|
Palaniyammal
|
00176
|
IDIB000P101
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-004-004/266
(BRAMMADESAM)
|
2904009000NRG23110720221173477
|
11/07/2022
|
Tamilselvi
|
2904009WL040956
|
Tamilselvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-004-004/276
(BRAMMADESAM)
|
2904009000NRG23110720221173478
|
11/07/2022
|
Poorani
|
2904009WL040956
|
Poorani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poorani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-004-004/291
(BRAMMADESAM)
|
2904009000NRG23110720221173479
|
11/07/2022
|
Saratha
|
2904009WL040956
|
Saratha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-004-004/296
(BRAMMADESAM)
|
2904009000NRG23110720221173480
|
11/07/2022
|
Kullammal
|
2904009WL040956
|
Kullammal
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-004-004/306
(BRAMMADESAM)
|
2904009000NRG23110720221173481
|
11/07/2022
|
Dhandapani
|
2904009WL040956
|
Dhandapani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-004-004/313
(BRAMMADESAM)
|
2904009000NRG23110720221173482
|
11/07/2022
|
Lakshmi
|
2904009WL040956
|
Lakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-004-004/315
(BRAMMADESAM)
|
2904009000NRG23110720221173483
|
11/07/2022
|
Gowri
|
2904009WL040956
|
Gowri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-004-004/335
(BRAMMADESAM)
|
2904009000NRG23110720221173484
|
11/07/2022
|
Punitha
|
2904009WL040956
|
Punitha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-004-004/339
(BRAMMADESAM)
|
2904009000NRG23110720221173485
|
11/07/2022
|
Kavitha
|
2904009WL040956
|
Kavitha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-004-004/353
(BRAMMADESAM)
|
2904009000NRG23110720221173486
|
11/07/2022
|
Ananthajothy
|
2904009WL040956
|
Ananthajothy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthajothy
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-004-004/356
(BRAMMADESAM)
|
2904009000NRG23110720221173487
|
11/07/2022
|
Selvi
|
2904009WL040956
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-004-004/359
(BRAMMADESAM)
|
2904009000NRG23110720221173488
|
11/07/2022
|
Amutha
|
2904009WL040956
|
Amutha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-004-004/370
(BRAMMADESAM)
|
2904009000NRG23110720221173489
|
11/07/2022
|
Padmavathi
|
2904009WL040956
|
Padmavathi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-004-004/371
(BRAMMADESAM)
|
2904009000NRG23110720221173490
|
11/07/2022
|
Amutha
|
2904009WL040956
|
Amutha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-004-004/376
(BRAMMADESAM)
|
2904009000NRG23110720221173491
|
11/07/2022
|
Parimala
|
2904009WL040956
|
Parimala
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-004-004/384
(BRAMMADESAM)
|
2904009000NRG23110720221173492
|
11/07/2022
|
Renuga
|
2904009WL040956
|
Renuga
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuga
|
GENERAL POST OFFICE(607245)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-004-004/39
(BRAMMADESAM)
|
2904009000NRG23110720221173493
|
11/07/2022
|
Viruthambal
|
2904009WL040956
|
Viruthambal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-004-004/411
(BRAMMADESAM)
|
2904009000NRG23110720221173495
|
11/07/2022
|
Suganthi
|
2904009WL040956
|
Suganthi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-004-004/415
(BRAMMADESAM)
|
2904009000NRG23110720221173496
|
11/07/2022
|
Chitra
|
2904009WL040956
|
Chitra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-004-004/42
(BRAMMADESAM)
|
2904009000NRG23110720221173497
|
11/07/2022
|
Sengeni
|
2904009WL040956
|
Sengeni
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-004-004/427
(BRAMMADESAM)
|
2904009000NRG23110720221173499
|
11/07/2022
|
Bommi
|
2904009WL040956
|
Bommi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bommi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-004-004/428
(BRAMMADESAM)
|
2904009000NRG23110720221173500
|
11/07/2022
|
Valli
|
2904009WL040956
|
Valli
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-004-004/43
(BRAMMADESAM)
|
2904009000NRG23110720221173501
|
11/07/2022
|
Iyyappan
|
2904009WL040956
|
Iyyappan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-004-004/449
(BRAMMADESAM)
|
2904009000NRG23110720221173502
|
11/07/2022
|
Vijayalakshmi
|
2904009WL040956
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-004-004/453
(BRAMMADESAM)
|
2904009000NRG23110720221173503
|
11/07/2022
|
Amutha
|
2904009WL040956
|
Amutha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-004-004/454
(BRAMMADESAM)
|
2904009000NRG23110720221173504
|
11/07/2022
|
Chellammal
|
2904009WL040956
|
Chellammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-004-004/477
(BRAMMADESAM)
|
2904009000NRG23110720221173505
|
11/07/2022
|
Amirtham
|
2904009WL040956
|
Amirtham
|
00176
|
IDIB000P101
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-004-004/48
(BRAMMADESAM)
|
2904009000NRG23110720221173506
|
11/07/2022
|
Lakshmi
|
2904009WL040956
|
Lakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-004-004/500
(BRAMMADESAM)
|
2904009000NRG23110720221173507
|
11/07/2022
|
Selvi
|
2904009WL040956
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-004-004/502
(BRAMMADESAM)
|
2904009000NRG23110720221173508
|
11/07/2022
|
Valli
|
2904009WL040956
|
Valli
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-004-004/67
(BRAMMADESAM)
|
2904009000NRG23110720221173513
|
11/07/2022
|
Sridharan
|
2904009WL040956
|
Sridharan
|
00176
|
IDIB000P101
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sridharan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-004-004/78
(BRAMMADESAM)
|
2904009000NRG23110720221173514
|
11/07/2022
|
Valli
|
2904009WL040956
|
Valli
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-004-004/79
(BRAMMADESAM)
|
2904009000NRG23110720221173515
|
11/07/2022
|
Rathinambal
|
2904009WL040956
|
Rathinambal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-004-004/86
(BRAMMADESAM)
|
2904009000NRG23110720221173516
|
11/07/2022
|
Saraswathi
|
2904009WL040956
|
Saraswathi
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-004-004/89
(BRAMMADESAM)
|
2904009000NRG23110720221173517
|
11/07/2022
|
Muthammal
|
2904009WL040956
|
Muthammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74367
|
74367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74367
|
74367
|
|
|
|
|
|
|
|