|
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
|
TIRUCHULI
|
TN-24-004-038-001/104-A
(K.Vagaikulam)
|
2924004000NRG23120120232196422
|
12/01/2023
|
A.Meenal
|
2924004WL053222
|
A.Meenal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Meenal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/17-A
(K.Vagaikulam)
|
2924004000NRG23120120232196423
|
12/01/2023
|
M.Veeramakali
|
2924004WL053222
|
M.Veeramakali
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Veeramakali
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/170-A
(K.Vagaikulam)
|
2924004000NRG23120120232196424
|
12/01/2023
|
A.Thangammal
|
2924004WL053222
|
A.Thangammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/172-A
(K.Vagaikulam)
|
2924004000NRG23120120232196425
|
12/01/2023
|
A.Dhanapackiam
|
2924004WL053222
|
A.Dhanapackiam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Dhanapackiam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/321-A
(K.Vagaikulam)
|
2924004000NRG23120120232196426
|
12/01/2023
|
Valli
|
2924004WL053222
|
Valli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-001/38-A
(K.Vagaikulam)
|
2924004000NRG23120120232196427
|
12/01/2023
|
S.Eswari
|
2924004WL053222
|
S.Eswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-001/39-A
(K.Vagaikulam)
|
2924004000NRG23120120232196428
|
12/01/2023
|
G.Puspam
|
2924004WL053222
|
G.Puspam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
G.Puspam
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-001/481-a
(K.Vagaikulam)
|
2924004000NRG23120120232196430
|
12/01/2023
|
Kaleeswari
|
2924004WL053222
|
Kaleeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-001/52-A
(K.Vagaikulam)
|
2924004000NRG23120120232196431
|
12/01/2023
|
M.Tamilarasi
|
2924004WL053222
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/14-A
(K.Vagaikulam)
|
2924004000NRG23120120232196432
|
12/01/2023
|
G.Meenal
|
2924004WL053222
|
G.Meenal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
G.Meenal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-002/141-A
(K.Vagaikulam)
|
2924004000NRG23120120232196433
|
12/01/2023
|
M.Sivakali
|
2924004WL053222
|
M.Sivakali
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Sivakali
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-002/20-A
(K.Vagaikulam)
|
2924004000NRG23120120232196434
|
12/01/2023
|
V.Mariammal
|
2924004WL053222
|
V.Mariammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
V.Mariammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-002/202-A
(K.Vagaikulam)
|
2924004000NRG23120120232196435
|
12/01/2023
|
R.chandra
|
2924004WL053222
|
R.chandra
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.chandra
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-002/23-A
(K.Vagaikulam)
|
2924004000NRG23120120232196436
|
12/01/2023
|
R.Kootaisamy
|
2924004WL053222
|
R.Kootaisamy
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Kootaisamy
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-002/44-a
(K.Vagaikulam)
|
2924004000NRG23120120232196437
|
12/01/2023
|
R.Packiyalakshmi
|
2924004WL053222
|
R.Packiyalakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-002/479-a
(K.Vagaikulam)
|
2924004000NRG23120120232196438
|
12/01/2023
|
Muthu
|
2924004WL053222
|
Muthu
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthu
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-002/48-A
(K.Vagaikulam)
|
2924004000NRG23120120232196439
|
12/01/2023
|
Mariammal
|
2924004WL053222
|
Mariammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-002/77-A
(K.Vagaikulam)
|
2924004000NRG23120120232196440
|
12/01/2023
|
M.Palniammal
|
2924004WL053222
|
M.Palniammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Palniammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-006/123-A
(K.Vagaikulam)
|
2924004000NRG23120120232196442
|
12/01/2023
|
Sanmugavel
|
2924004WL053222
|
Sanmugavel
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sanmugavel
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-006/124-A
(K.Vagaikulam)
|
2924004000NRG23120120232196443
|
12/01/2023
|
A.Boomail
|
2924004WL053222
|
A.Boomail
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Boomail
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-006/125-A
(K.Vagaikulam)
|
2924004000NRG23120120232196444
|
12/01/2023
|
C.Karuppaye
|
2924004WL053222
|
C.Karuppaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
C.Karuppaye
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-006/129-A
(K.Vagaikulam)
|
2924004000NRG23120120232196445
|
12/01/2023
|
P.Vadivelu
|
2924004WL053222
|
P.Vadivelu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Vadivelu
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-006/136-A
(K.Vagaikulam)
|
2924004000NRG23120120232196446
|
12/01/2023
|
M.Govindammal
|
2924004WL053222
|
M.Govindammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Govindammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-006/138-A
(K.Vagaikulam)
|
2924004000NRG23120120232196447
|
12/01/2023
|
T.Rakki
|
2924004WL053222
|
T.Rakki
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
T.Rakki
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-006/139-A
(K.Vagaikulam)
|
2924004000NRG23120120232196448
|
12/01/2023
|
M.Valli
|
2924004WL053222
|
M.Valli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-006/160-A
(K.Vagaikulam)
|
2924004000NRG23120120232196449
|
12/01/2023
|
K.Jothimuthu
|
2924004WL053222
|
K.Jothimuthu
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Jothimuthu
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-006/161-A
(K.Vagaikulam)
|
2924004000NRG23120120232196450
|
12/01/2023
|
B.Rajapandi
|
2924004WL053222
|
B.Rajapandi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
B.Rajapandi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-006/186-A
(K.Vagaikulam)
|
2924004000NRG23120120232196451
|
12/01/2023
|
S.Kalivani
|
2924004WL053222
|
S.Kalivani
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Kalivani
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-006/206-A
(K.Vagaikulam)
|
2924004000NRG23120120232196452
|
12/01/2023
|
M.Uthiravalli
|
2924004WL053222
|
M.Uthiravalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Uthiravalli
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-006/213-A
(K.Vagaikulam)
|
2924004000NRG23120120232196453
|
12/01/2023
|
Radha
|
2924004WL053222
|
Radha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-006/215-A
(K.Vagaikulam)
|
2924004000NRG23120120232196454
|
12/01/2023
|
R.Rajeswari
|
2924004WL053222
|
R.Rajeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Rajeswari
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-006/224-A
(K.Vagaikulam)
|
2924004000NRG23120120232196456
|
12/01/2023
|
chitradevi
|
2924004WL053222
|
chitradevi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
chitradevi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-006/225-A
(K.Vagaikulam)
|
2924004000NRG23120120232196457
|
12/01/2023
|
Ramayee
|
2924004WL053222
|
Ramayee
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-006/229-A
(K.Vagaikulam)
|
2924004000NRG23120120232196458
|
12/01/2023
|
M.Lakshmi
|
2924004WL053222
|
M.Lakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-006/239-A
(K.Vagaikulam)
|
2924004000NRG23120120232196459
|
12/01/2023
|
S.Krishnan
|
2924004WL053222
|
S.Krishnan
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Krishnan
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-006/240-A
(K.Vagaikulam)
|
2924004000NRG23120120232196460
|
12/01/2023
|
A.Ramu
|
2924004WL053222
|
A.Ramu
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Ramu
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-006/243-A
(K.Vagaikulam)
|
2924004000NRG23120120232196461
|
12/01/2023
|
Petchai
|
2924004WL053222
|
Petchai
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
Petchai
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-006/245-A
(K.Vagaikulam)
|
2924004000NRG23120120232196462
|
12/01/2023
|
K.Panchavarnam
|
2924004WL053222
|
K.Panchavarnam
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Panchavarnam
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-006/256-A
(K.Vagaikulam)
|
2924004000NRG23120120232196463
|
12/01/2023
|
R.Sundari
|
2924004WL053222
|
R.Sundari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Sundari
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-006/294-A
(K.Vagaikulam)
|
2924004000NRG23120120232196465
|
12/01/2023
|
R.Kalimuhtu
|
2924004WL053222
|
R.Kalimuhtu
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Kalimuhtu
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-006/295-A
(K.Vagaikulam)
|
2924004000NRG23120120232196466
|
12/01/2023
|
Karuppaye
|
2924004WL053222
|
Karuppaye
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-006/301-A
(K.Vagaikulam)
|
2924004000NRG23120120232196467
|
12/01/2023
|
M.Annalakshmi
|
2924004WL053222
|
M.Annalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Annalakshmi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-006/304-A
(K.Vagaikulam)
|
2924004000NRG23120120232196468
|
12/01/2023
|
A.Lakshmi
|
2924004WL053222
|
A.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-006/305-A
(K.Vagaikulam)
|
2924004000NRG23120120232196469
|
12/01/2023
|
Muthamilselvi
|
2924004WL053222
|
Muthamilselvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-006/307-A
(K.Vagaikulam)
|
2924004000NRG23120120232196470
|
12/01/2023
|
Poongodi
|
2924004WL053222
|
Poongodi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-006/311-A
(K.Vagaikulam)
|
2924004000NRG23120120232196471
|
12/01/2023
|
D.Rakku
|
2924004WL053222
|
D.Rakku
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
D.Rakku
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-006/328-A
(K.Vagaikulam)
|
2924004000NRG23120120232196472
|
12/01/2023
|
selvi
|
2924004WL053222
|
selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
selvi
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-006/638-A
(K.Vagaikulam)
|
2924004000NRG23120120232196473
|
12/01/2023
|
Velaiyammal
|
2924004WL053222
|
Velaiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
Velaiyammal
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-006/653-A
(K.Vagaikulam)
|
2924004000NRG23120120232196474
|
12/01/2023
|
Radhika
|
2924004WL053222
|
Radhika
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
Radhika
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-006/675-A
(K.Vagaikulam)
|
2924004000NRG23120120232196475
|
12/01/2023
|
Kannaki
|
2924004WL053222
|
Kannaki
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-006/734-A
(K.Vagaikulam)
|
2924004000NRG23120120232196476
|
12/01/2023
|
Gokila
|
2924004WL053222
|
Gokila
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gokila
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-006/768-A
(K.Vagaikulam)
|
2924004000NRG23120120232196477
|
12/01/2023
|
Kaliyammal
|
2924004WL053222
|
Kaliyammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-007/510-A
(K.Vagaikulam)
|
2924004000NRG23120120232196478
|
12/01/2023
|
Pappathi
|
2924004WL053222
|
Pappathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-007/566-A
(K.Vagaikulam)
|
2924004000NRG23120120232196479
|
12/01/2023
|
Jothi
|
2924004WL053222
|
Jothi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jothi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-038/522-A
(K.Vagaikulam)
|
2924004000NRG23120120232196480
|
12/01/2023
|
Balamurugan
|
2924004WL053222
|
Balamurugan
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-038/674-A
(K.Vagaikulam)
|
2924004000NRG23120120232196481
|
12/01/2023
|
Pandiyammal
|
2924004WL053222
|
Pandiyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-038-038/680
(K.Vagaikulam)
|
2924004000NRG23120120232196482
|
12/01/2023
|
Kasthuri
|
2924004WL053222
|
Kasthuri
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-038-004/713-A
(K.Vagaikulam)
|
2924004000NRG23120120232196441
|
12/01/2023
|
Muthukili
|
2924004WL053222
|
Muthukili
|
00415
|
SBIN0014203
|
675
|
675
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-006/217-A
(K.Vagaikulam)
|
2924004000NRG23120120232196455
|
12/01/2023
|
Murugavalli
|
2924004WL053222
|
Murugavalli
|
00415
|
SBIN0014203
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61311
|
61311
|
|
|
|
|
|
|
|