|
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
|
PUDUPALAYAM
|
TN-06-008-008-001/1006-A
(Eraiyur)
|
2906008000NRG23230720221568357
|
25/07/2022
|
Karthiga
|
2906008WL041266
|
Karthiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/1007-A
(Eraiyur)
|
2906008000NRG23230720221568358
|
25/07/2022
|
Kavitha
|
2906008WL041266
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/1052-A
(Eraiyur)
|
2906008000NRG23230720221568359
|
25/07/2022
|
Chinnapayan
|
2906008WL041266
|
Chinnapayan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-001/946-A
(Eraiyur)
|
2906008000NRG23230720221568360
|
25/07/2022
|
Anjala
|
2906008WL041266
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-001/977-A
(Eraiyur)
|
2906008000NRG23230720221568361
|
25/07/2022
|
Chandira
|
2906008WL041266
|
Chandira
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-003/1088-A
(Eraiyur)
|
2906008000NRG23230720221568362
|
25/07/2022
|
Vediyammal
|
2906008WL041266
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1131-A
(Eraiyur)
|
2906008000NRG23230720221568366
|
25/07/2022
|
Mumthaj
|
2906008WL041266
|
Mumthaj
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1269-A
(Eraiyur)
|
2906008000NRG23230720221568369
|
25/07/2022
|
Nashthinnisha
|
2906008WL041266
|
Nashthinnisha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nashthinnisha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/130-A
(Eraiyur)
|
2906008000NRG23230720221568370
|
25/07/2022
|
Anjala
|
2906008WL041266
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1350-A
(Eraiyur)
|
2906008000NRG23230720221568371
|
25/07/2022
|
Thirunavukarasu
|
2906008WL041266
|
Thirunavukarasu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/150-A
(Eraiyur)
|
2906008000NRG23230720221568390
|
25/07/2022
|
Malliga
|
2906008WL041266
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/185-A
(Eraiyur)
|
2906008000NRG23230720221568406
|
25/07/2022
|
Thangaraji
|
2906008WL041266
|
Thangaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/191-A
(Eraiyur)
|
2906008000NRG23230720221568407
|
25/07/2022
|
Chegappi
|
2906008WL041266
|
Chegappi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chegappi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/197-A
(Eraiyur)
|
2906008000NRG23230720221568408
|
25/07/2022
|
Kamatchi
|
2906008WL041266
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/200-A
(Eraiyur)
|
2906008000NRG23230720221568409
|
25/07/2022
|
Kanmani
|
2906008WL041266
|
Kanmani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/201-A
(Eraiyur)
|
2906008000NRG23230720221568410
|
25/07/2022
|
Kasiyammal
|
2906008WL041266
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/206-A
(Eraiyur)
|
2906008000NRG23230720221568411
|
25/07/2022
|
Amsa
|
2906008WL041266
|
Amsa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/207-A
(Eraiyur)
|
2906008000NRG23230720221568412
|
25/07/2022
|
Muniyammal
|
2906008WL041266
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/217-A
(Eraiyur)
|
2906008000NRG23230720221568413
|
25/07/2022
|
Pappathi
|
2906008WL041266
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/222-A
(Eraiyur)
|
2906008000NRG23230720221568415
|
25/07/2022
|
Selvi
|
2906008WL041266
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/225-A
(Eraiyur)
|
2906008000NRG23230720221568416
|
25/07/2022
|
Dhanammal
|
2906008WL041266
|
Dhanammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/228-A
(Eraiyur)
|
2906008000NRG23230720221568417
|
25/07/2022
|
Sankar
|
2906008WL041266
|
Sankar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/234-A
(Eraiyur)
|
2906008000NRG23230720221568418
|
25/07/2022
|
Valarmathi
|
2906008WL041266
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/236-A
(Eraiyur)
|
2906008000NRG23230720221568420
|
25/07/2022
|
Vasugi
|
2906008WL041266
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/237-A
(Eraiyur)
|
2906008000NRG23230720221568421
|
25/07/2022
|
Minichi
|
2906008WL041266
|
Minichi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Minichi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/239-A
(Eraiyur)
|
2906008000NRG23230720221568422
|
25/07/2022
|
Kullapappa
|
2906008WL041266
|
Kullapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullapappa
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/240-A
(Eraiyur)
|
2906008000NRG23230720221568423
|
25/07/2022
|
Lakshmi
|
2906008WL041266
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/25-A
(Eraiyur)
|
2906008000NRG23230720221568424
|
25/07/2022
|
Dharumalingam
|
2906008WL041266
|
Dharumalingam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dharumalingam
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/262-A
(Eraiyur)
|
2906008000NRG23230720221568425
|
25/07/2022
|
Chenthamarai
|
2906008WL041266
|
Chenthamarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/266-A
(Eraiyur)
|
2906008000NRG23230720221568426
|
25/07/2022
|
Chinnasamy
|
2906008WL041266
|
Chinnasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/274-A
(Eraiyur)
|
2906008000NRG23230720221568427
|
25/07/2022
|
Anjala
|
2906008WL041266
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/281-A
(Eraiyur)
|
2906008000NRG23230720221568428
|
25/07/2022
|
Lakshmi
|
2906008WL041266
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/283-A
(Eraiyur)
|
2906008000NRG23230720221568429
|
25/07/2022
|
Shanthi
|
2906008WL041266
|
Shanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/285-A
(Eraiyur)
|
2906008000NRG23230720221568430
|
25/07/2022
|
Lakshmi
|
2906008WL041266
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/288-A
(Eraiyur)
|
2906008000NRG23230720221568431
|
25/07/2022
|
Annamalai
|
2906008WL041266
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/290-A
(Eraiyur)
|
2906008000NRG23230720221568432
|
25/07/2022
|
Kuppan
|
2906008WL041266
|
Kuppan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/290-A
(Eraiyur)
|
2906008000NRG23230720221568433
|
25/07/2022
|
Muniyammal
|
2906008WL041266
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/291-A
(Eraiyur)
|
2906008000NRG23230720221568434
|
25/07/2022
|
Palaniyammal
|
2906008WL041266
|
Palaniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/294-A
(Eraiyur)
|
2906008000NRG23230720221568435
|
25/07/2022
|
Muthal
|
2906008WL041266
|
Muthal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/296-A
(Eraiyur)
|
2906008000NRG23230720221568437
|
25/07/2022
|
Kuppu
|
2906008WL041266
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/306-A
(Eraiyur)
|
2906008000NRG23230720221568438
|
25/07/2022
|
Rathinammal
|
2906008WL041266
|
Rathinammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/311-A
(Eraiyur)
|
2906008000NRG23230720221568439
|
25/07/2022
|
Vediyammal
|
2906008WL041266
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/318-A
(Eraiyur)
|
2906008000NRG23230720221568440
|
25/07/2022
|
Lakshmi
|
2906008WL041266
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/322-A
(Eraiyur)
|
2906008000NRG23230720221568441
|
25/07/2022
|
Kuppan
|
2906008WL041266
|
Kuppan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/325-A
(Eraiyur)
|
2906008000NRG23230720221568442
|
25/07/2022
|
Ezhilarasi
|
2906008WL041266
|
Ezhilarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/384-A
(Eraiyur)
|
2906008000NRG23230720221568443
|
25/07/2022
|
Thopachi
|
2906008WL041266
|
Thopachi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/402-A
(Eraiyur)
|
2906008000NRG23230720221568445
|
25/07/2022
|
Pachiyammal
|
2906008WL041266
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/413-a
(Eraiyur)
|
2906008000NRG23230720221568446
|
25/07/2022
|
Unnamalai
|
2906008WL041266
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/43-A
(Eraiyur)
|
2906008000NRG23230720221568448
|
25/07/2022
|
Kala
|
2906008WL041266
|
Kala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/432-a
(Eraiyur)
|
2906008000NRG23230720221568449
|
25/07/2022
|
Lakshmi
|
2906008WL041266
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/45-A
(Eraiyur)
|
2906008000NRG23230720221568451
|
25/07/2022
|
Kuppu
|
2906008WL041266
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/451-a
(Eraiyur)
|
2906008000NRG23230720221568452
|
25/07/2022
|
Manjula
|
2906008WL041266
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/462-a
(Eraiyur)
|
2906008000NRG23230720221568453
|
25/07/2022
|
Shoba
|
2906008WL041266
|
Shoba
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shoba
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/465-a
(Eraiyur)
|
2906008000NRG23230720221568454
|
25/07/2022
|
Radhiga
|
2906008WL041266
|
Radhiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/468-A
(Eraiyur)
|
2906008000NRG23230720221568455
|
25/07/2022
|
Adhimoolam
|
2906008WL041266
|
Adhimoolam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhimoolam
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/491-a
(Eraiyur)
|
2906008000NRG23230720221568456
|
25/07/2022
|
Lakshmi
|
2906008WL041266
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/493-a
(Eraiyur)
|
2906008000NRG23230720221568457
|
25/07/2022
|
Jothilakshmi
|
2906008WL041266
|
Jothilakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/555-A
(Eraiyur)
|
2906008000NRG23230720221568458
|
25/07/2022
|
Kupammal
|
2906008WL041266
|
Kupammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kupammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/577-a
(Eraiyur)
|
2906008000NRG23230720221568459
|
25/07/2022
|
Vendamani
|
2906008WL041266
|
Vendamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/63-A
(Eraiyur)
|
2906008000NRG23230720221568461
|
25/07/2022
|
Indira
|
2906008WL041266
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/730-A
(Eraiyur)
|
2906008000NRG23230720221568462
|
25/07/2022
|
Jeyanthi
|
2906008WL041266
|
Jeyanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/991-A
(Eraiyur)
|
2906008000NRG23230720221568463
|
25/07/2022
|
Visalatchi
|
2906008WL041266
|
Visalatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91905
|
91905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91905
|
91905
|
|
|
|
|
|
|
|