|
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
|
ANNUR
|
TN-11-013-003-003/1
(ALLAPALAYAM)
|
2911013000NRG23180620220436409
|
18/06/2022
|
CHITHAMMAL
|
2911013WL016405
|
CHITHAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-003-003/10
(ALLAPALAYAM)
|
2911013000NRG23180620220436366
|
18/06/2022
|
PAZHANIAMML
|
2911013WL016401
|
PAZHANIAMML
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAZHANIAMML
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-003-003/103-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436422
|
18/06/2022
|
Karuppal
|
2911013WL016409
|
Karuppal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-003-003/111-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436388
|
18/06/2022
|
KAVITHAMANI
|
2911013WL016403
|
KAVITHAMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHAMANI
|
HDFC BANK LTD(607152)
|
|
5
|
ANNUR
|
TN-11-013-003-003/112-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436389
|
18/06/2022
|
RATHINAM
|
2911013WL016403
|
RATHINAM
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-003-003/132-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436423
|
18/06/2022
|
Valarmathi
|
2911013WL016409
|
Valarmathi
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-003-003/172-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436410
|
18/06/2022
|
KUPPATHAL
|
2911013WL016405
|
KUPPATHAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-003-003/188-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436390
|
18/06/2022
|
Saraswathi
|
2911013WL016403
|
Saraswathi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-003-003/19
(ALLAPALAYAM)
|
2911013000NRG23180620220436368
|
18/06/2022
|
SUBBAMMAL
|
2911013WL016401
|
SUBBAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAMMAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
ANNUR
|
TN-11-013-003-003/192-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436369
|
18/06/2022
|
SUSEELA
|
2911013WL016401
|
SUSEELA
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-003-003/211-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436391
|
18/06/2022
|
CHINNAMMAL
|
2911013WL016403
|
CHINNAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-003-003/213-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436392
|
18/06/2022
|
Rukkumani
|
2911013WL016403
|
Rukkumani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-003-003/223-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436393
|
18/06/2022
|
KARUPPAL
|
2911013WL016403
|
KARUPPAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-003-003/224-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436426
|
18/06/2022
|
Manjula
|
2911013WL016409
|
Manjula
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-003-003/228-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436394
|
18/06/2022
|
Janaki
|
2911013WL016403
|
Janaki
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-003-003/232-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436448
|
18/06/2022
|
VASANTHA V
|
2911013WL016412
|
VASANTHA V
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-003-003/239-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436395
|
18/06/2022
|
MALLIKA
|
2911013WL016403
|
MALLIKA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-003-003/245-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436451
|
18/06/2022
|
RAJAMMAL
|
2911013WL016412
|
RAJAMMAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-003-003/247-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436372
|
18/06/2022
|
Chinnammal
|
2911013WL016401
|
Chinnammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-003-003/258
(ALLAPALAYAM)
|
2911013000NRG23180620220436452
|
18/06/2022
|
JOTHIMANI.K
|
2911013WL016412
|
JOTHIMANI.K
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHIMANI.K
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-003-003/260-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436453
|
18/06/2022
|
Venkittu
|
2911013WL016412
|
Venkittu
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkittu
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-003-003/264
(ALLAPALAYAM)
|
2911013000NRG23180620220436427
|
18/06/2022
|
Kaliyammal
|
2911013WL016409
|
Kaliyammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-003-003/266
(ALLAPALAYAM)
|
2911013000NRG23180620220436454
|
18/06/2022
|
CHINNAPONNI
|
2911013WL016412
|
CHINNAPONNI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-003-003/267
(ALLAPALAYAM)
|
2911013000NRG23180620220436429
|
18/06/2022
|
DHANALAKSHMI
|
2911013WL016409
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-003-003/27
(ALLAPALAYAM)
|
2911013000NRG23180620220436373
|
18/06/2022
|
KASUMANI
|
2911013WL016401
|
KASUMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASUMANI
|
HDFC BANK LTD(607152)
|
|
26
|
ANNUR
|
TN-11-013-003-003/290
(ALLAPALAYAM)
|
2911013000NRG23180620220436375
|
18/06/2022
|
SARASWATHY
|
2911013WL016401
|
SARASWATHY
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-003-003/292
(ALLAPALAYAM)
|
2911013000NRG23180620220436376
|
18/06/2022
|
Ratha
|
2911013WL016401
|
Ratha
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ratha
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-003-003/305
(ALLAPALAYAM)
|
2911013000NRG23180620220436455
|
18/06/2022
|
THULASI
|
2911013WL016412
|
THULASI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-003-003/330
(ALLAPALAYAM)
|
2911013000NRG23180620220436456
|
18/06/2022
|
NAGAMMAL
|
2911013WL016412
|
NAGAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-003-003/335
(ALLAPALAYAM)
|
2911013000NRG23180620220436397
|
18/06/2022
|
RANGAMMAL
|
2911013WL016403
|
RANGAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-003-003/338
(ALLAPALAYAM)
|
2911013000NRG23180620220436398
|
18/06/2022
|
MANIAMMAL
|
2911013WL016403
|
MANIAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-003-003/34-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436377
|
18/06/2022
|
VENKITTIL
|
2911013WL016401
|
VENKITTIL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKITTIL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-003-003/341
(ALLAPALAYAM)
|
2911013000NRG23180620220436430
|
18/06/2022
|
KALAMANI
|
2911013WL016409
|
KALAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAMANI
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANNUR
|
TN-11-013-003-003/350
(ALLAPALAYAM)
|
2911013000NRG23180620220436378
|
18/06/2022
|
SENDU
|
2911013WL016401
|
SENDU
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
SENDU
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-003-003/37-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436379
|
18/06/2022
|
PALANIYAMMAL
|
2911013WL016401
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-003-003/376
(ALLAPALAYAM)
|
2911013000NRG23180620220436399
|
18/06/2022
|
SARASWATHI
|
2911013WL016403
|
SARASWATHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-003-003/384
(ALLAPALAYAM)
|
2911013000NRG23180620220436380
|
18/06/2022
|
NANJAMMAL R
|
2911013WL016401
|
NANJAMMAL R
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
NANJAMMAL R
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-003-003/387
(ALLAPALAYAM)
|
2911013000NRG23180620220436400
|
18/06/2022
|
Dhanalakshmi
|
2911013WL016403
|
Dhanalakshmi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-003-003/402
(ALLAPALAYAM)
|
2911013000NRG23180620220436381
|
18/06/2022
|
Nanjammal
|
2911013WL016401
|
Nanjammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-003-003/409-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436411
|
18/06/2022
|
Thulasimani
|
2911013WL016405
|
Thulasimani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-003-003/41-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436382
|
18/06/2022
|
MANGAL
|
2911013WL016401
|
MANGAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-003-003/412
(ALLAPALAYAM)
|
2911013000NRG23180620220436383
|
18/06/2022
|
karammal
|
2911013WL016401
|
karammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
karammal
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-003-003/46-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436412
|
18/06/2022
|
Janaki
|
2911013WL016405
|
Janaki
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-003-003/60-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436458
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016412
|
THULASIAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-003-003/63-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436431
|
18/06/2022
|
SAKUNTHALA
|
2911013WL016409
|
SAKUNTHALA
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-003-003/69-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436459
|
18/06/2022
|
Kannammal
|
2911013WL016412
|
Kannammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-003-003/79-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436460
|
18/06/2022
|
VENKITTI
|
2911013WL016412
|
VENKITTI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKITTI
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-003-003/88-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436435
|
18/06/2022
|
VENKITTI
|
2911013WL016409
|
VENKITTI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKITTI
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-003-003/91-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436461
|
18/06/2022
|
SARASAL
|
2911013WL016412
|
SARASAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-003-003/97-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436436
|
18/06/2022
|
THULASI
|
2911013WL016409
|
THULASI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-003-005/251
(ALLAPALAYAM)
|
2911013000NRG23180620220436437
|
18/06/2022
|
Palanal
|
2911013WL016409
|
Palanal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanal
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-003-005/431
(ALLAPALAYAM)
|
2911013000NRG23180620220436463
|
18/06/2022
|
RAJAMANI
|
2911013WL016412
|
RAJAMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-003-005/432
(ALLAPALAYAM)
|
2911013000NRG23180620220436401
|
18/06/2022
|
Rani
|
2911013WL016403
|
Rani
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-003-005/485
(ALLAPALAYAM)
|
2911013000NRG23180620220436438
|
18/06/2022
|
RATHIKA
|
2911013WL016409
|
RATHIKA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-003-005/488
(ALLAPALAYAM)
|
2911013000NRG23180620220436439
|
18/06/2022
|
PRIYA
|
2911013WL016409
|
PRIYA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-003-005/590
(ALLAPALAYAM)
|
2911013000NRG23180620220436402
|
18/06/2022
|
VIJAYA
|
2911013WL016403
|
VIJAYA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
ANNUR
|
TN-11-013-003-005/680
(ALLAPALAYAM)
|
2911013000NRG23180620220436464
|
18/06/2022
|
Selvi
|
2911013WL016412
|
Selvi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-003-005/682
(ALLAPALAYAM)
|
2911013000NRG23180620220436405
|
18/06/2022
|
Thulasiammal
|
2911013WL016403
|
Thulasiammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-003-005/689
(ALLAPALAYAM)
|
2911013000NRG23180620220436406
|
18/06/2022
|
Saraswathi
|
2911013WL016403
|
Saraswathi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-003-005/693
(ALLAPALAYAM)
|
2911013000NRG23180620220436465
|
18/06/2022
|
Mythili
|
2911013WL016412
|
Mythili
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANNUR
|
TN-11-013-003-005/711-A
(ALLAPALAYAM)
|
2911013000NRG23180620220436442
|
18/06/2022
|
Thulasimani
|
2911013WL016409
|
Thulasimani
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|