|
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
|
PUDUPALAYAM
|
TN-06-008-008-008/1313-A
(Eraiyur)
|
2906008000NRG23010720221154836
|
02/07/2022
|
Thahirun
|
2906008WL031646
|
Thahirun
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thahirun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/716-A
(Eraiyur)
|
2906008000NRG23010720221154818
|
02/07/2022
|
Gandhi
|
2906008WL031646
|
Gandhi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23010720221154819
|
02/07/2022
|
Kullammal
|
2906008WL031646
|
Kullammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-001/952-A
(Eraiyur)
|
2906008000NRG23010720221154820
|
02/07/2022
|
Sekar
|
2906008WL031646
|
Sekar
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-002/1174-A
(Eraiyur)
|
2906008000NRG23010720221154821
|
02/07/2022
|
Saravanan
|
2906008WL031646
|
Saravanan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23010720221154822
|
02/07/2022
|
Mariyammal
|
2906008WL031646
|
Mariyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1037-A
(Eraiyur)
|
2906008000NRG23010720221154824
|
02/07/2022
|
Geetha
|
2906008WL031646
|
Geetha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1125-A
(Eraiyur)
|
2906008000NRG23010720221154825
|
02/07/2022
|
Sarashwathi
|
2906008WL031646
|
Sarashwathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1133-A
(Eraiyur)
|
2906008000NRG23010720221154826
|
02/07/2022
|
Geetha
|
2906008WL031646
|
Geetha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1153-A
(Eraiyur)
|
2906008000NRG23010720221154828
|
02/07/2022
|
Raja
|
2906008WL031646
|
Raja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/12-A
(Eraiyur)
|
2906008000NRG23010720221154829
|
02/07/2022
|
Vasantha
|
2906008WL031646
|
Vasantha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/123-A
(Eraiyur)
|
2906008000NRG23010720221154832
|
02/07/2022
|
Ravichandiran
|
2906008WL031646
|
Ravichandiran
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1292-A
(Eraiyur)
|
2906008000NRG23010720221154834
|
02/07/2022
|
Murugan
|
2906008WL031646
|
Murugan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/13-A
(Eraiyur)
|
2906008000NRG23010720221154835
|
02/07/2022
|
Alamelu
|
2906008WL031646
|
Alamelu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1336-A
(Eraiyur)
|
2906008000NRG23010720221154837
|
02/07/2022
|
Thoulathbi
|
2906008WL031646
|
Thoulathbi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thoulathbi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1352-A
(Eraiyur)
|
2906008000NRG23010720221154839
|
02/07/2022
|
Sundharamoorthi
|
2906008WL031646
|
Sundharamoorthi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundharamoorthi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/148-A
(Eraiyur)
|
2906008000NRG23010720221154844
|
02/07/2022
|
Sankar
|
2906008WL031646
|
Sankar
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/154-A
(Eraiyur)
|
2906008000NRG23010720221154853
|
02/07/2022
|
Kuppu
|
2906008WL031646
|
Kuppu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/160-A
(Eraiyur)
|
2906008000NRG23010720221154859
|
02/07/2022
|
Selvi
|
2906008WL031646
|
Selvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/160-A
(Eraiyur)
|
2906008000NRG23010720221154858
|
02/07/2022
|
Settu
|
2906008WL031646
|
Settu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Settu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/179-A
(Eraiyur)
|
2906008000NRG23010720221154860
|
02/07/2022
|
Kuppu
|
2906008WL031646
|
Kuppu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/181-A
(Eraiyur)
|
2906008000NRG23010720221154861
|
02/07/2022
|
Saroja
|
2906008WL031646
|
Saroja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23010720221154862
|
02/07/2022
|
Dharmalingam
|
2906008WL031646
|
Dharmalingam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/256-A
(Eraiyur)
|
2906008000NRG23010720221154864
|
02/07/2022
|
Muniyammal
|
2906008WL031646
|
Muniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/26-A
(Eraiyur)
|
2906008000NRG23010720221154865
|
02/07/2022
|
Chandra
|
2906008WL031646
|
Chandra
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/28-A
(Eraiyur)
|
2906008000NRG23010720221154866
|
02/07/2022
|
Valarmathi
|
2906008WL031646
|
Valarmathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/30-A
(Eraiyur)
|
2906008000NRG23010720221154867
|
02/07/2022
|
Selvi
|
2906008WL031646
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/313-A
(Eraiyur)
|
2906008000NRG23010720221154868
|
02/07/2022
|
Saratha
|
2906008WL031646
|
Saratha
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saratha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/370-A
(Eraiyur)
|
2906008000NRG23010720221154870
|
02/07/2022
|
Uma
|
2906008WL031646
|
Uma
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/383-A
(Eraiyur)
|
2906008000NRG23010720221154873
|
02/07/2022
|
Poongavanam
|
2906008WL031646
|
Poongavanam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/396-A
(Eraiyur)
|
2906008000NRG23010720221154874
|
02/07/2022
|
Lakshmi
|
2906008WL031646
|
Lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/399-A
(Eraiyur)
|
2906008000NRG23010720221154875
|
02/07/2022
|
Ashabi
|
2906008WL031646
|
Ashabi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ashabi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/406-a
(Eraiyur)
|
2906008000NRG23010720221154876
|
02/07/2022
|
Chinnapillai
|
2906008WL031646
|
Chinnapillai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/408-a
(Eraiyur)
|
2906008000NRG23010720221154877
|
02/07/2022
|
Lakshmi
|
2906008WL031646
|
Lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/434-a
(Eraiyur)
|
2906008000NRG23010720221154878
|
02/07/2022
|
Vaddan
|
2906008WL031646
|
Vaddan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaddan
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/474-a
(Eraiyur)
|
2906008000NRG23010720221154879
|
02/07/2022
|
Muniyammal
|
2906008WL031646
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/482-a
(Eraiyur)
|
2906008000NRG23010720221154880
|
02/07/2022
|
Rani
|
2906008WL031646
|
Rani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/494-a
(Eraiyur)
|
2906008000NRG23010720221154881
|
02/07/2022
|
Molaviyammal
|
2906008WL031646
|
Molaviyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Molaviyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/535-a
(Eraiyur)
|
2906008000NRG23010720221154882
|
02/07/2022
|
Chandira
|
2906008WL031646
|
Chandira
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/545-a
(Eraiyur)
|
2906008000NRG23010720221154885
|
02/07/2022
|
Rajendaran
|
2906008WL031646
|
Rajendaran
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendaran
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23010720221154886
|
02/07/2022
|
Kuppu
|
2906008WL031646
|
Kuppu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/572-a
(Eraiyur)
|
2906008000NRG23010720221154888
|
02/07/2022
|
Anjali
|
2906008WL031646
|
Anjali
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjali
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/590-a
(Eraiyur)
|
2906008000NRG23010720221154889
|
02/07/2022
|
Radha
|
2906008WL031646
|
Radha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/62-A
(Eraiyur)
|
2906008000NRG23010720221154892
|
02/07/2022
|
Lakshmi
|
2906008WL031646
|
Lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/648-A
(Eraiyur)
|
2906008000NRG23010720221154893
|
02/07/2022
|
Magalakshmi
|
2906008WL031646
|
Magalakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/68-A
(Eraiyur)
|
2906008000NRG23010720221154895
|
02/07/2022
|
Chennammal
|
2906008WL031646
|
Chennammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/69-A
(Eraiyur)
|
2906008000NRG23010720221154897
|
02/07/2022
|
Munusamy
|
2906008WL031646
|
Munusamy
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/7-A
(Eraiyur)
|
2906008000NRG23010720221154898
|
02/07/2022
|
Kasiyammal
|
2906008WL031646
|
Kasiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23010720221154899
|
02/07/2022
|
Saroja
|
2906008WL031646
|
Saroja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/75-A
(Eraiyur)
|
2906008000NRG23010720221154900
|
02/07/2022
|
Kamatchi
|
2906008WL031646
|
Kamatchi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/8-A
(Eraiyur)
|
2906008000NRG23010720221154901
|
02/07/2022
|
Govinthammal
|
2906008WL031646
|
Govinthammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/833-A
(Eraiyur)
|
2906008000NRG23010720221154902
|
02/07/2022
|
Kamatchi
|
2906008WL031646
|
Kamatchi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/841-A
(Eraiyur)
|
2906008000NRG23010720221154904
|
02/07/2022
|
Rajeshwari
|
2906008WL031646
|
Rajeshwari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/86-A
(Eraiyur)
|
2906008000NRG23010720221154907
|
02/07/2022
|
Alamelu
|
2906008WL031646
|
Alamelu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/865-A
(Eraiyur)
|
2906008000NRG23010720221154908
|
02/07/2022
|
Veeramani
|
2906008WL031646
|
Veeramani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/895-A
(Eraiyur)
|
2906008000NRG23010720221154909
|
02/07/2022
|
Sangeetha
|
2906008WL031646
|
Sangeetha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/9-A
(Eraiyur)
|
2906008000NRG23010720221154910
|
02/07/2022
|
Muthammal
|
2906008WL031646
|
Muthammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/921-A
(Eraiyur)
|
2906008000NRG23010720221154911
|
02/07/2022
|
Unnamalai
|
2906008WL031646
|
Unnamalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/95-A
(Eraiyur)
|
2906008000NRG23010720221154913
|
02/07/2022
|
Malliga
|
2906008WL031646
|
Malliga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/97-A
(Eraiyur)
|
2906008000NRG23010720221154914
|
02/07/2022
|
Selvi
|
2906008WL031646
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84498
|
84498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85938
|
85938
|
|
|
|
|
|
|
|