|
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
|
KALASAPAKKAM
|
TN-06-005-022-022/100-A
(Koilmathimangalam)
|
2906005000NRG23200620220929011
|
20/06/2022
|
Renuammal
|
2906005WL025684
|
Renuammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Renuammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/103-A
(Koilmathimangalam)
|
2906005000NRG23200620220929012
|
20/06/2022
|
Poobathi
|
2906005WL025684
|
Poobathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/106-A
(Koilmathimangalam)
|
2906005000NRG23200620220929013
|
20/06/2022
|
Ellammal
|
2906005WL025684
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/108-A
(Koilmathimangalam)
|
2906005000NRG23200620220929014
|
20/06/2022
|
Vanaja
|
2906005WL025684
|
Vanaja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/115-A
(Koilmathimangalam)
|
2906005000NRG23200620220929015
|
20/06/2022
|
Priya
|
2906005WL025684
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-022-022/117-A
(Koilmathimangalam)
|
2906005000NRG23200620220929016
|
20/06/2022
|
Sasikala
|
2906005WL025684
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-022-022/119-A
(Koilmathimangalam)
|
2906005000NRG23200620220929017
|
20/06/2022
|
Chenbagavalli
|
2906005WL025684
|
Chenbagavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chenbagavalli
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-022-022/129-A
(Koilmathimangalam)
|
2906005000NRG23200620220929018
|
20/06/2022
|
Thirunavukarasu
|
2906005WL025684
|
Thirunavukarasu
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-022-022/136-A
(Koilmathimangalam)
|
2906005000NRG23200620220929019
|
20/06/2022
|
Ellammal
|
2906005WL025684
|
Ellammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-022-022/151-A
(Koilmathimangalam)
|
2906005000NRG23200620220929020
|
20/06/2022
|
Seetharaman
|
2906005WL025684
|
Seetharaman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-022-022/153-A
(Koilmathimangalam)
|
2906005000NRG23200620220929021
|
20/06/2022
|
Parasakthi
|
2906005WL025684
|
Parasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-022-022/163-A
(Koilmathimangalam)
|
2906005000NRG23200620220929022
|
20/06/2022
|
Jaya
|
2906005WL025684
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-022-022/170-A
(Koilmathimangalam)
|
2906005000NRG23200620220929023
|
20/06/2022
|
Reka
|
2906005WL025684
|
Reka
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Reka
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-022-022/173-A
(Koilmathimangalam)
|
2906005000NRG23200620220929024
|
20/06/2022
|
Saraswathi
|
2906005WL025684
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-022-022/182-A
(Koilmathimangalam)
|
2906005000NRG23200620220929026
|
20/06/2022
|
Varathan
|
2906005WL025684
|
Varathan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Varathan
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-022-022/186-A
(Koilmathimangalam)
|
2906005000NRG23200620220929028
|
20/06/2022
|
Neelavathi
|
2906005WL025684
|
Neelavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-022-022/192-A
(Koilmathimangalam)
|
2906005000NRG23200620220929029
|
20/06/2022
|
Devei
|
2906005WL025684
|
Devei
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devei
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-022-022/194-A
(Koilmathimangalam)
|
2906005000NRG23200620220929030
|
20/06/2022
|
Santha
|
2906005WL025684
|
Santha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-022-022/196-A
(Koilmathimangalam)
|
2906005000NRG23200620220929032
|
20/06/2022
|
Dhanamathi
|
2906005WL025684
|
Dhanamathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhanamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-022-022/197-A
(Koilmathimangalam)
|
2906005000NRG23200620220929033
|
20/06/2022
|
Murugan
|
2906005WL025684
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-022-022/198-A
(Koilmathimangalam)
|
2906005000NRG23200620220929034
|
20/06/2022
|
Selvi
|
2906005WL025684
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-022-022/206-A
(Koilmathimangalam)
|
2906005000NRG23200620220929035
|
20/06/2022
|
Kannammal
|
2906005WL025684
|
Kannammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-022-022/21-A
(Koilmathimangalam)
|
2906005000NRG23200620220929036
|
20/06/2022
|
Chennammal
|
2906005WL025684
|
Chennammal
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-022-022/216-A
(Koilmathimangalam)
|
2906005000NRG23200620220929038
|
20/06/2022
|
Mangai
|
2906005WL025684
|
Mangai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangai
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-022-022/218-A
(Koilmathimangalam)
|
2906005000NRG23200620220929039
|
20/06/2022
|
Vanaroja
|
2906005WL025684
|
Vanaroja
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-022-022/22-A
(Koilmathimangalam)
|
2906005000NRG23200620220929040
|
20/06/2022
|
Sumathi
|
2906005WL025684
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-022-022/222-A
(Koilmathimangalam)
|
2906005000NRG23200620220929041
|
20/06/2022
|
Latha
|
2906005WL025684
|
Latha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-022-022/224-A
(Koilmathimangalam)
|
2906005000NRG23200620220929042
|
20/06/2022
|
Durai
|
2906005WL025684
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Durai
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-022-022/225-A
(Koilmathimangalam)
|
2906005000NRG23200620220929043
|
20/06/2022
|
Saroja
|
2906005WL025684
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-022-022/230-A
(Koilmathimangalam)
|
2906005000NRG23200620220929044
|
20/06/2022
|
Maliga
|
2906005WL025684
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maliga
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-022-022/232-A
(Koilmathimangalam)
|
2906005000NRG23200620220929045
|
20/06/2022
|
Kasiyammal
|
2906005WL025684
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-022-022/233-A
(Koilmathimangalam)
|
2906005000NRG23200620220929046
|
20/06/2022
|
Kamatchi
|
2906005WL025684
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-022-022/242-A
(Koilmathimangalam)
|
2906005000NRG23200620220929048
|
20/06/2022
|
Parimala
|
2906005WL025684
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-022-022/247-A
(Koilmathimangalam)
|
2906005000NRG23200620220929049
|
20/06/2022
|
Malliga
|
2906005WL025684
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-022-022/248-A
(Koilmathimangalam)
|
2906005000NRG23200620220929050
|
20/06/2022
|
Kala
|
2906005WL025684
|
Kala
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-022-022/25-A
(Koilmathimangalam)
|
2906005000NRG23200620220929051
|
20/06/2022
|
Ranganayagi
|
2906005WL025684
|
Ranganayagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-022-022/252-A
(Koilmathimangalam)
|
2906005000NRG23200620220929052
|
20/06/2022
|
Uma
|
2906005WL025684
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-022-022/254-A
(Koilmathimangalam)
|
2906005000NRG23200620220929053
|
20/06/2022
|
kanaga
|
2906005WL025684
|
kanaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
kanaga
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-022-022/256-A
(Koilmathimangalam)
|
2906005000NRG23200620220929054
|
20/06/2022
|
Maliga
|
2906005WL025684
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maliga
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-022-022/258-A
(Koilmathimangalam)
|
2906005000NRG23200620220929055
|
20/06/2022
|
Nirmala
|
2906005WL025684
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-022-022/259-a
(Koilmathimangalam)
|
2906005000NRG23200620220929056
|
20/06/2022
|
Selvi
|
2906005WL025684
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-022-022/261-a
(Koilmathimangalam)
|
2906005000NRG23200620220929058
|
20/06/2022
|
Santhi
|
2906005WL025684
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-022-022/262-a
(Koilmathimangalam)
|
2906005000NRG23200620220929059
|
20/06/2022
|
Parimala
|
2906005WL025684
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-022-022/263-a
(Koilmathimangalam)
|
2906005000NRG23200620220929060
|
20/06/2022
|
Deepa
|
2906005WL025684
|
Deepa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deepa
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-022-022/267-a
(Koilmathimangalam)
|
2906005000NRG23200620220929061
|
20/06/2022
|
Jeeva
|
2906005WL025684
|
Jeeva
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-022-022/277-A
(Koilmathimangalam)
|
2906005000NRG23200620220929062
|
20/06/2022
|
Kasiyammal
|
2906005WL025684
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-022-022/286-A
(Koilmathimangalam)
|
2906005000NRG23200620220929063
|
20/06/2022
|
Chinnapappa
|
2906005WL025684
|
Chinnapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-022-022/29-A
(Koilmathimangalam)
|
2906005000NRG23200620220929064
|
20/06/2022
|
Elavarasi
|
2906005WL025684
|
Elavarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-022-022/294-A
(Koilmathimangalam)
|
2906005000NRG23200620220929065
|
20/06/2022
|
Valarmathi
|
2906005WL025684
|
Valarmathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-022-022/295-A
(Koilmathimangalam)
|
2906005000NRG23200620220929066
|
20/06/2022
|
Viruthambal
|
2906005WL025684
|
Viruthambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-022-022/296-A
(Koilmathimangalam)
|
2906005000NRG23200620220929067
|
20/06/2022
|
Danalakshmi
|
2906005WL025684
|
Danalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-022-022/299-A
(Koilmathimangalam)
|
2906005000NRG23200620220929068
|
20/06/2022
|
Panjavarnam
|
2906005WL025684
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-022-022/3-A
(Koilmathimangalam)
|
2906005000NRG23200620220929069
|
20/06/2022
|
Vengadesan
|
2906005WL025684
|
Vengadesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-022-022/308-A
(Koilmathimangalam)
|
2906005000NRG23200620220929070
|
20/06/2022
|
Revathi
|
2906005WL025684
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Revathi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-022-022/31-A
(Koilmathimangalam)
|
2906005000NRG23200620220929071
|
20/06/2022
|
Susila
|
2906005WL025684
|
Susila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Susila
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-022-022/312-A
(Koilmathimangalam)
|
2906005000NRG23200620220929072
|
20/06/2022
|
Indhra
|
2906005WL025684
|
Indhra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indhra
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-022-022/313-A
(Koilmathimangalam)
|
2906005000NRG23200620220929073
|
20/06/2022
|
Maragatham
|
2906005WL025684
|
Maragatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-022-022/319-A
(Koilmathimangalam)
|
2906005000NRG23200620220929074
|
20/06/2022
|
Muniyammal
|
2906005WL025684
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-022-022/323-A
(Koilmathimangalam)
|
2906005000NRG23200620220929075
|
20/06/2022
|
Valli
|
2906005WL025684
|
Valli
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-022-022/325-A
(Koilmathimangalam)
|
2906005000NRG23200620220929076
|
20/06/2022
|
Kanaga
|
2906005WL025684
|
Kanaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|