|
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
|
VAIYAMPATTY
|
TN-16-006-018-008/1134-A
(VELLALAPATTY)
|
2916006000NRG23240620220554012
|
24/06/2022
|
Karpagavalli
|
2916006WL024963
|
Karpagavalli
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-008/1140-A
(VELLALAPATTY)
|
2916006000NRG23240620220554013
|
24/06/2022
|
Ponnammal
|
2916006WL024963
|
Ponnammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-008/1182-A
(VELLALAPATTY)
|
2916006000NRG23240620220554014
|
24/06/2022
|
Jeyamani
|
2916006WL024963
|
Jeyamani
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/939-A
(VELLALAPATTY)
|
2916006000NRG23240620220554023
|
24/06/2022
|
Palaniyammal
|
2916006WL024963
|
Palaniyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-012/1055-A
(VELLALAPATTY)
|
2916006000NRG23240620220554024
|
24/06/2022
|
Pommaye
|
2916006WL024963
|
Pommaye
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pommaye
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-012/1163-A
(VELLALAPATTY)
|
2916006000NRG23240620220554027
|
24/06/2022
|
Kamuthai
|
2916006WL024963
|
Kamuthai
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamuthai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-012/969-A
(VELLALAPATTY)
|
2916006000NRG23240620220554034
|
24/06/2022
|
Kannammal
|
2916006WL024963
|
Kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/501-A
(VELLALAPATTY)
|
2916006000NRG23240620220554036
|
24/06/2022
|
Kuppayeyammal
|
2916006WL024963
|
Kuppayeyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppayeyammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/502-A
(VELLALAPATTY)
|
2916006000NRG23240620220554037
|
24/06/2022
|
KUNJAMMAL
|
2916006WL024963
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/503-A
(VELLALAPATTY)
|
2916006000NRG23240620220554038
|
24/06/2022
|
PALANISAMY
|
2916006WL024963
|
PALANISAMY
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/505-A
(VELLALAPATTY)
|
2916006000NRG23240620220554039
|
24/06/2022
|
CHELLAMANI
|
2916006WL024963
|
CHELLAMANI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/507-A
(VELLALAPATTY)
|
2916006000NRG23240620220554040
|
24/06/2022
|
RAJESWARI
|
2916006WL024963
|
RAJESWARI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/508-A
(VELLALAPATTY)
|
2916006000NRG23240620220554041
|
24/06/2022
|
PONNUTHAYEE
|
2916006WL024963
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/510-A
(VELLALAPATTY)
|
2916006000NRG23240620220554043
|
24/06/2022
|
Navanayakkar
|
2916006WL024963
|
Navanayakkar
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Navanayakkar
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/511-A
(VELLALAPATTY)
|
2916006000NRG23240620220554044
|
24/06/2022
|
Malar
|
2916006WL024963
|
Malar
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/514-A
(VELLALAPATTY)
|
2916006000NRG23240620220554045
|
24/06/2022
|
PONNAMMAL
|
2916006WL024963
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/515-A
(VELLALAPATTY)
|
2916006000NRG23240620220554046
|
24/06/2022
|
PALANIYAMMAL
|
2916006WL024963
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/517-A
(VELLALAPATTY)
|
2916006000NRG23240620220554047
|
24/06/2022
|
Rajeshwari
|
2916006WL024963
|
Rajeshwari
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/518-A
(VELLALAPATTY)
|
2916006000NRG23240620220554048
|
24/06/2022
|
Kunjammal
|
2916006WL024963
|
Kunjammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/519-A
(VELLALAPATTY)
|
2916006000NRG23240620220554049
|
24/06/2022
|
Rasammal
|
2916006WL024963
|
Rasammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/520-A
(VELLALAPATTY)
|
2916006000NRG23240620220554050
|
24/06/2022
|
Vellaiyammal
|
2916006WL024963
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/523-A
(VELLALAPATTY)
|
2916006000NRG23240620220554051
|
24/06/2022
|
Ponnakkal
|
2916006WL024963
|
Ponnakkal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnakkal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/526-A
(VELLALAPATTY)
|
2916006000NRG23240620220554054
|
24/06/2022
|
VELLAYAMMAL
|
2916006WL024963
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/527-A
(VELLALAPATTY)
|
2916006000NRG23240620220554055
|
24/06/2022
|
DHANALAKSHMI
|
2916006WL024963
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/529-A
(VELLALAPATTY)
|
2916006000NRG23240620220554056
|
24/06/2022
|
CHINNAMMAL
|
2916006WL024963
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/538-A
(VELLALAPATTY)
|
2916006000NRG23240620220554057
|
24/06/2022
|
CHINNAMMAL
|
2916006WL024963
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/540-A
(VELLALAPATTY)
|
2916006000NRG23240620220554058
|
24/06/2022
|
NAGALAKSHMI
|
2916006WL024963
|
NAGALAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/541-A
(VELLALAPATTY)
|
2916006000NRG23240620220554059
|
24/06/2022
|
KAMUTHAYI
|
2916006WL024963
|
KAMUTHAYI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMUTHAYI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/542-A
(VELLALAPATTY)
|
2916006000NRG23240620220554060
|
24/06/2022
|
ANJALAI
|
2916006WL024963
|
ANJALAI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/544-A
(VELLALAPATTY)
|
2916006000NRG23240620220554062
|
24/06/2022
|
Kannammal
|
2916006WL024963
|
Kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/545-A
(VELLALAPATTY)
|
2916006000NRG23240620220554063
|
24/06/2022
|
Kannammal
|
2916006WL024963
|
Kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/546-A
(VELLALAPATTY)
|
2916006000NRG23240620220554064
|
24/06/2022
|
POMMAYE
|
2916006WL024963
|
POMMAYE
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
POMMAYE
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/547-A
(VELLALAPATTY)
|
2916006000NRG23240620220554065
|
24/06/2022
|
VELLAYAMMAL
|
2916006WL024963
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/549-A
(VELLALAPATTY)
|
2916006000NRG23240620220554066
|
24/06/2022
|
PARWATHI
|
2916006WL024963
|
PARWATHI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARWATHI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/550-A
(VELLALAPATTY)
|
2916006000NRG23240620220554067
|
24/06/2022
|
SILAMMAL
|
2916006WL024963
|
SILAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/551-A
(VELLALAPATTY)
|
2916006000NRG23240620220554068
|
24/06/2022
|
Raniyammal
|
2916006WL024963
|
Raniyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/552-A
(VELLALAPATTY)
|
2916006000NRG23240620220554069
|
24/06/2022
|
KAVITHA
|
2916006WL024963
|
KAVITHA
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/554-A
(VELLALAPATTY)
|
2916006000NRG23240620220554070
|
24/06/2022
|
VIJAYA
|
2916006WL024963
|
VIJAYA
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/555-A
(VELLALAPATTY)
|
2916006000NRG23240620220554071
|
24/06/2022
|
KUNNJAMMAL
|
2916006WL024963
|
KUNNJAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUNNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/556-A
(VELLALAPATTY)
|
2916006000NRG23240620220554072
|
24/06/2022
|
POOMANI
|
2916006WL024963
|
POOMANI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/557-A
(VELLALAPATTY)
|
2916006000NRG23240620220554073
|
24/06/2022
|
Kamuthai
|
2916006WL024963
|
Kamuthai
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamuthai
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/560-A
(VELLALAPATTY)
|
2916006000NRG23240620220554074
|
24/06/2022
|
PONNUTHAYEE
|
2916006WL024963
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/561-A
(VELLALAPATTY)
|
2916006000NRG23240620220554075
|
24/06/2022
|
BOMMAYEE
|
2916006WL024963
|
BOMMAYEE
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
BOMMAYEE
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/562-A
(VELLALAPATTY)
|
2916006000NRG23240620220554076
|
24/06/2022
|
DHATHAKKAMMAL
|
2916006WL024963
|
DHATHAKKAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHATHAKKAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/563-A
(VELLALAPATTY)
|
2916006000NRG23240620220554077
|
24/06/2022
|
CHINNAMMAL
|
2916006WL024963
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/566-A
(VELLALAPATTY)
|
2916006000NRG23240620220554078
|
24/06/2022
|
CHELLATHAYEE
|
2916006WL024963
|
CHELLATHAYEE
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLATHAYEE
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/701-A
(VELLALAPATTY)
|
2916006000NRG23240620220554080
|
24/06/2022
|
Kannammal
|
2916006WL024963
|
Kannammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/704-A
(VELLALAPATTY)
|
2916006000NRG23240620220554081
|
24/06/2022
|
Rajammal
|
2916006WL024963
|
Rajammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/707-A
(VELLALAPATTY)
|
2916006000NRG23240620220554082
|
24/06/2022
|
Sellammal
|
2916006WL024963
|
Sellammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/711-A
(VELLALAPATTY)
|
2916006000NRG23240620220554083
|
24/06/2022
|
VELLAITHAYAMMAL
|
2916006WL024963
|
VELLAITHAYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAITHAYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/723-A
(VELLALAPATTY)
|
2916006000NRG23240620220554084
|
24/06/2022
|
Nirmaladevi
|
2916006WL024963
|
Nirmaladevi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/729-A
(VELLALAPATTY)
|
2916006000NRG23240620220554085
|
24/06/2022
|
JAYAMANI
|
2916006WL024963
|
JAYAMANI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/741-A
(VELLALAPATTY)
|
2916006000NRG23240620220554086
|
24/06/2022
|
THANGAMMAL
|
2916006WL024963
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/742-A
(VELLALAPATTY)
|
2916006000NRG23240620220554087
|
24/06/2022
|
PERIYATHANGAM
|
2916006WL024963
|
PERIYATHANGAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYATHANGAM
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/768-A
(VELLALAPATTY)
|
2916006000NRG23240620220554088
|
24/06/2022
|
MUTHULAKSHMI
|
2916006WL024963
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/878-A
(VELLALAPATTY)
|
2916006000NRG23240620220554090
|
24/06/2022
|
Rajeshwari
|
2916006WL024963
|
Rajeshwari
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/891-A
(VELLALAPATTY)
|
2916006000NRG23240620220554092
|
24/06/2022
|
POTHUMPONNU
|
2916006WL024963
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/896-A
(VELLALAPATTY)
|
2916006000NRG23240620220554093
|
24/06/2022
|
LAKSHMI
|
2916006WL024963
|
LAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|