|
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
|
THALAINAYAR
|
TN-14-005-018-018/106-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788787
|
28/03/2023
|
Roopavathi
|
2914005WL057195
|
Roopavathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788788
|
28/03/2023
|
RAMACHANDRAN
|
2914005WL057195
|
RAMACHANDRAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/112-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788789
|
28/03/2023
|
Saroja
|
2914005WL057195
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/129-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788790
|
28/03/2023
|
Banumathi.S
|
2914005WL057195
|
Banumathi.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Banumathi.S
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/144-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788791
|
28/03/2023
|
Vasantha
|
2914005WL057195
|
Vasantha
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/155-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788792
|
28/03/2023
|
BHUVANESWARI
|
2914005WL057195
|
BHUVANESWARI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/157-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788793
|
28/03/2023
|
Sivanantham
|
2914005WL057195
|
Sivanantham
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/164-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788794
|
28/03/2023
|
Rajeshwari.M
|
2914005WL057195
|
Rajeshwari.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajeshwari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/170-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788795
|
28/03/2023
|
Mala
|
2914005WL057195
|
Mala
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/174-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788796
|
28/03/2023
|
Apoorva chindamani
|
2914005WL057195
|
Apoorva chindamani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Apoorva chindamani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/186-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788797
|
28/03/2023
|
PACKIRISAMY
|
2914005WL057195
|
PACKIRISAMY
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/200-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788798
|
28/03/2023
|
Vadugambal.M
|
2914005WL057195
|
Vadugambal.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vadugambal.M
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/201-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788799
|
28/03/2023
|
Samuthiravalli
|
2914005WL057195
|
Samuthiravalli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/212-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788800
|
28/03/2023
|
Ponni.V
|
2914005WL057195
|
Ponni.V
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponni.V
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/218-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788801
|
28/03/2023
|
Kala
|
2914005WL057195
|
Kala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
CANARA BANK(508532)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/221-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788802
|
28/03/2023
|
Saroja.M
|
2914005WL057195
|
Saroja.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/223-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788804
|
28/03/2023
|
Chithra
|
2914005WL057195
|
Chithra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/223-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788803
|
28/03/2023
|
PALANIVEL
|
2914005WL057195
|
PALANIVEL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/230-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788805
|
28/03/2023
|
PETHAPERUMAL
|
2914005WL057195
|
PETHAPERUMAL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PETHAPERUMAL
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/231-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788806
|
28/03/2023
|
REVATHI
|
2914005WL057195
|
REVATHI
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/245-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788807
|
28/03/2023
|
Mallika
|
2914005WL057195
|
Mallika
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/248-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788808
|
28/03/2023
|
PADMAVATHI
|
2914005WL057195
|
PADMAVATHI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/25-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788809
|
28/03/2023
|
V.Thangammal
|
2914005WL057195
|
V.Thangammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
V.Thangammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/253-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788810
|
28/03/2023
|
SAKTHI
|
2914005WL057195
|
SAKTHI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/285-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788811
|
28/03/2023
|
PAPPAMMAL
|
2914005WL057195
|
PAPPAMMAL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/305-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788812
|
28/03/2023
|
Vetheswari
|
2914005WL057195
|
Vetheswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vetheswari
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/313-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788813
|
28/03/2023
|
Saroja
|
2914005WL057195
|
Saroja
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/354-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788814
|
28/03/2023
|
Chithra.S
|
2914005WL057195
|
Chithra.S
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/530
(THAMARAIPULAM)
|
2914005000NRG23280320232788815
|
28/03/2023
|
Kavitha
|
2914005WL057195
|
Kavitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/535
(THAMARAIPULAM)
|
2914005000NRG23280320232788816
|
28/03/2023
|
Vijaya
|
2914005WL057195
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/63-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788817
|
28/03/2023
|
Kasiyammal.P
|
2914005WL057195
|
Kasiyammal.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal.P
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/64-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788818
|
28/03/2023
|
VDUGAMMAL
|
2914005WL057195
|
VDUGAMMAL
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
VDUGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/66-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788819
|
28/03/2023
|
Kalimuthu.K
|
2914005WL057195
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/73-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788820
|
28/03/2023
|
Kalimuthu
|
2914005WL057195
|
Kalimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/75
(THAMARAIPULAM)
|
2914005000NRG23280320232788821
|
28/03/2023
|
Anjammal
|
2914005WL057195
|
Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/83-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788822
|
28/03/2023
|
Indhirani
|
2914005WL057195
|
Indhirani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/86-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788823
|
28/03/2023
|
MANJULA
|
2914005WL057195
|
MANJULA
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/89-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788824
|
28/03/2023
|
INDHIRANI
|
2914005WL057195
|
INDHIRANI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-018-018/98-A
(THAMARAIPULAM)
|
2914005000NRG23280320232788825
|
28/03/2023
|
Selvi
|
2914005WL057195
|
Selvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-018-019/372
(THAMARAIPULAM)
|
2914005000NRG23280320232788826
|
28/03/2023
|
Rajakumari
|
2914005WL057195
|
Rajakumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-018-019/379
(THAMARAIPULAM)
|
2914005000NRG23280320232788827
|
28/03/2023
|
Manjula
|
2914005WL057195
|
Manjula
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-018-019/391
(THAMARAIPULAM)
|
2914005000NRG23280320232788828
|
28/03/2023
|
Raveendira
|
2914005WL057195
|
Raveendira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Raveendira
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-018-019/397
(THAMARAIPULAM)
|
2914005000NRG23280320232788829
|
28/03/2023
|
Santhi
|
2914005WL057195
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-018-019/398
(THAMARAIPULAM)
|
2914005000NRG23280320232788830
|
28/03/2023
|
Nagavalli
|
2914005WL057195
|
Nagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-018-019/428
(THAMARAIPULAM)
|
2914005000NRG23280320232788831
|
28/03/2023
|
Kalaiyarasi
|
2914005WL057195
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-018-019/445
(THAMARAIPULAM)
|
2914005000NRG23280320232788832
|
28/03/2023
|
Sarmila
|
2914005WL057195
|
Sarmila
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-018-019/449
(THAMARAIPULAM)
|
2914005000NRG23280320232788833
|
28/03/2023
|
Manjula
|
2914005WL057195
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-018-019/456
(THAMARAIPULAM)
|
2914005000NRG23280320232788834
|
28/03/2023
|
Uma
|
2914005WL057195
|
Uma
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-018-019/460
(THAMARAIPULAM)
|
2914005000NRG23280320232788835
|
28/03/2023
|
Sumathi
|
2914005WL057195
|
Sumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-018-019/477
(THAMARAIPULAM)
|
2914005000NRG23280320232788836
|
28/03/2023
|
Murugananthi
|
2914005WL057195
|
Murugananthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugananthi
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-018-019/478
(THAMARAIPULAM)
|
2914005000NRG23280320232788837
|
28/03/2023
|
Jeeva
|
2914005WL057195
|
Jeeva
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-018-019/479
(THAMARAIPULAM)
|
2914005000NRG23280320232788838
|
28/03/2023
|
Pavani
|
2914005WL057195
|
Pavani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavani
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-018-019/480
(THAMARAIPULAM)
|
2914005000NRG23280320232788839
|
28/03/2023
|
Tamilelakiya
|
2914005WL057195
|
Tamilelakiya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilelakiya
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-018-019/481
(THAMARAIPULAM)
|
2914005000NRG23280320232788840
|
28/03/2023
|
Muthulakshmi
|
2914005WL057195
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-018-019/494
(THAMARAIPULAM)
|
2914005000NRG23280320232788841
|
28/03/2023
|
Sathyasivasangari
|
2914005WL057195
|
Sathyasivasangari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathyasivasangari
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-018-022/399
(THAMARAIPULAM)
|
2914005000NRG23280320232788843
|
28/03/2023
|
Dhanapakkiyam
|
2914005WL057195
|
Dhanapakkiyam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-018-022/406
(THAMARAIPULAM)
|
2914005000NRG23280320232788844
|
28/03/2023
|
Viji
|
2914005WL057195
|
Viji
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Viji
|
CANARA BANK(508532)
|
|
58
|
THALAINAYAR
|
TN-14-005-018-022/483
(THAMARAIPULAM)
|
2914005000NRG23280320232788845
|
28/03/2023
|
Malathi
|
2914005WL057195
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malathi
|
CANARA BANK(508532)
|
|
59
|
THALAINAYAR
|
TN-14-005-018-022/555
(THAMARAIPULAM)
|
2914005000NRG23280320232788846
|
28/03/2023
|
Thavamani
|
2914005WL057195
|
Thavamani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58490
|
58490
|
|
|
|
|
|
|
|
|
60
|
THALAINAYAR
|
TN-14-005-018-019/508
(THAMARAIPULAM)
|
2914005000NRG23280320232788842
|
28/03/2023
|
Shakila
|
2914005WL057195
|
Shakila
|
00177
|
IOBA0000618
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59690
|
59690
|
|
|
|
|
|
|
|