|
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
|
ANDHANALLUR
|
TN-16-001-015-002/372-A
(PANAIYAPURM)
|
2916001000NRG23070720220695093
|
07/07/2022
|
Dhanalakshmi
|
2916001WL031611
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-002/386-A
(PANAIYAPURM)
|
2916001000NRG23070720220695095
|
07/07/2022
|
G.Malathi
|
2916001WL031611
|
G.Malathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Malathi
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-002/388-A
(PANAIYAPURM)
|
2916001000NRG23070720220695096
|
07/07/2022
|
Suganya
|
2916001WL031611
|
Suganya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-002/389-A
(PANAIYAPURM)
|
2916001000NRG23070720220695097
|
07/07/2022
|
Vijayalakshmi
|
2916001WL031611
|
Vijayalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/102-A
(PANAIYAPURM)
|
2916001000NRG23070720220695099
|
07/07/2022
|
Suseela
|
2916001WL031611
|
Suseela
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suseela
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/104-A
(PANAIYAPURM)
|
2916001000NRG23070720220695100
|
07/07/2022
|
Lalitha
|
2916001WL031611
|
Lalitha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/105-A
(PANAIYAPURM)
|
2916001000NRG23070720220695101
|
07/07/2022
|
Lakshmi
|
2916001WL031611
|
Lakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/107-A
(PANAIYAPURM)
|
2916001000NRG23070720220695103
|
07/07/2022
|
Dhanalakshmi
|
2916001WL031611
|
Dhanalakshmi
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/108
(PANAIYAPURM)
|
2916001000NRG23070720220695105
|
07/07/2022
|
Annakili
|
2916001WL031611
|
Annakili
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakili
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/112-A
(PANAIYAPURM)
|
2916001000NRG23070720220695106
|
07/07/2022
|
Jaya Rani
|
2916001WL031611
|
Jaya Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya Rani
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/123-A
(PANAIYAPURM)
|
2916001000NRG23070720220695108
|
07/07/2022
|
Balayee
|
2916001WL031611
|
Balayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balayee
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/123-A
(PANAIYAPURM)
|
2916001000NRG23070720220695107
|
07/07/2022
|
Mari Muthu
|
2916001WL031611
|
Mari Muthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/125-A
(PANAIYAPURM)
|
2916001000NRG23070720220695109
|
07/07/2022
|
Pappathy
|
2916001WL031611
|
Pappathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/126-A
(PANAIYAPURM)
|
2916001000NRG23070720220695110
|
07/07/2022
|
Dhanam
|
2916001WL031611
|
Dhanam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/127-A
(PANAIYAPURM)
|
2916001000NRG23070720220695111
|
07/07/2022
|
Maragadam
|
2916001WL031611
|
Maragadam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/128-A
(PANAIYAPURM)
|
2916001000NRG23070720220695112
|
07/07/2022
|
Kanaga
|
2916001WL031611
|
Kanaga
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/129-A
(PANAIYAPURM)
|
2916001000NRG23070720220695113
|
07/07/2022
|
Chinnammal
|
2916001WL031611
|
Chinnammal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/130-A
(PANAIYAPURM)
|
2916001000NRG23070720220695114
|
07/07/2022
|
Mariyayee
|
2916001WL031611
|
Mariyayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/132-A
(PANAIYAPURM)
|
2916001000NRG23070720220695115
|
07/07/2022
|
Elanchiyam
|
2916001WL031611
|
Elanchiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/139-A
(PANAIYAPURM)
|
2916001000NRG23070720220695116
|
07/07/2022
|
Anbu Selvi
|
2916001WL031611
|
Anbu Selvi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbu Selvi
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/144-A
(PANAIYAPURM)
|
2916001000NRG23070720220695118
|
07/07/2022
|
Angamuthu
|
2916001WL031611
|
Angamuthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/144-A
(PANAIYAPURM)
|
2916001000NRG23070720220695117
|
07/07/2022
|
Uppidapathy
|
2916001WL031611
|
Uppidapathy
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uppidapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/145-A
(PANAIYAPURM)
|
2916001000NRG23070720220695119
|
07/07/2022
|
Vasantha
|
2916001WL031611
|
Vasantha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/146-A
(PANAIYAPURM)
|
2916001000NRG23070720220695120
|
07/07/2022
|
Karuppayee
|
2916001WL031611
|
Karuppayee
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/197-A
(PANAIYAPURM)
|
2916001000NRG23070720220695121
|
07/07/2022
|
Paanjalai
|
2916001WL031611
|
Paanjalai
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paanjalai
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/198-A
(PANAIYAPURM)
|
2916001000NRG23070720220695122
|
07/07/2022
|
Srinivasan
|
2916001WL031611
|
Srinivasan
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/203-A
(PANAIYAPURM)
|
2916001000NRG23070720220695123
|
07/07/2022
|
Sumathi
|
2916001WL031611
|
Sumathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/204-A
(PANAIYAPURM)
|
2916001000NRG23070720220695124
|
07/07/2022
|
Bhuvaneswari
|
2916001WL031611
|
Bhuvaneswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/208-A
(PANAIYAPURM)
|
2916001000NRG23070720220695125
|
07/07/2022
|
Mari kannu
|
2916001WL031611
|
Mari kannu
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mari kannu
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/209-A
(PANAIYAPURM)
|
2916001000NRG23070720220695126
|
07/07/2022
|
Naga Muthu
|
2916001WL031611
|
Naga Muthu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Naga Muthu
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/209-A
(PANAIYAPURM)
|
2916001000NRG23070720220695127
|
07/07/2022
|
Rajathy
|
2916001WL031611
|
Rajathy
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/218-A
(PANAIYAPURM)
|
2916001000NRG23070720220695129
|
07/07/2022
|
Ramalingam
|
2916001WL031611
|
Ramalingam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/224-A
(PANAIYAPURM)
|
2916001000NRG23070720220695130
|
07/07/2022
|
Thamarai
|
2916001WL031611
|
Thamarai
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/229-A
(PANAIYAPURM)
|
2916001000NRG23070720220695132
|
07/07/2022
|
Anna Pattu
|
2916001WL031611
|
Anna Pattu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anna Pattu
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/234-A
(PANAIYAPURM)
|
2916001000NRG23070720220695134
|
07/07/2022
|
Pangajam
|
2916001WL031611
|
Pangajam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/235-A
(PANAIYAPURM)
|
2916001000NRG23070720220695135
|
07/07/2022
|
Latha
|
2916001WL031611
|
Latha
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/246-A
(PANAIYAPURM)
|
2916001000NRG23070720220695139
|
07/07/2022
|
Anghammal
|
2916001WL031611
|
Anghammal
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anghammal
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/246-A
(PANAIYAPURM)
|
2916001000NRG23070720220695138
|
07/07/2022
|
Sakthivel
|
2916001WL031611
|
Sakthivel
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/304-A
(PANAIYAPURM)
|
2916001000NRG23070720220695140
|
07/07/2022
|
Rajathay
|
2916001WL031611
|
Rajathay
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathay
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/306-A
(PANAIYAPURM)
|
2916001000NRG23070720220695142
|
07/07/2022
|
Mallika
|
2916001WL031611
|
Mallika
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/306-A
(PANAIYAPURM)
|
2916001000NRG23070720220695141
|
07/07/2022
|
Siva Bakiyam
|
2916001WL031611
|
Siva Bakiyam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Siva Bakiyam
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/335-A
(PANAIYAPURM)
|
2916001000NRG23070720220695143
|
07/07/2022
|
M. Suguna
|
2916001WL031611
|
M. Suguna
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Suguna
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/341-A
(PANAIYAPURM)
|
2916001000NRG23070720220695144
|
07/07/2022
|
Kalaivani
|
2916001WL031611
|
Kalaivani
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/345-A
(PANAIYAPURM)
|
2916001000NRG23070720220695145
|
07/07/2022
|
P. Thenmozhi
|
2916001WL031611
|
P. Thenmozhi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. Thenmozhi
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/345-A
(PANAIYAPURM)
|
2916001000NRG23070720220695146
|
07/07/2022
|
Palraj
|
2916001WL031611
|
Palraj
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palraj
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/350-A
(PANAIYAPURM)
|
2916001000NRG23070720220695147
|
07/07/2022
|
J. Bhuvanewari
|
2916001WL031611
|
J. Bhuvanewari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
J. Bhuvanewari
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/354-A
(PANAIYAPURM)
|
2916001000NRG23070720220695148
|
07/07/2022
|
A.Mangaiyakarasi
|
2916001WL031611
|
A.Mangaiyakarasi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Mangaiyakarasi
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-015-015/368-A
(PANAIYAPURM)
|
2916001000NRG23070720220695149
|
07/07/2022
|
Sumathi
|
2916001WL031611
|
Sumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-015-015/374-A
(PANAIYAPURM)
|
2916001000NRG23070720220695150
|
07/07/2022
|
Suganya
|
2916001WL031611
|
Suganya
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suganya
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-015-015/376-A
(PANAIYAPURM)
|
2916001000NRG23070720220695151
|
07/07/2022
|
Mahalakshmi
|
2916001WL031611
|
Mahalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-015-015/382-A
(PANAIYAPURM)
|
2916001000NRG23070720220695153
|
07/07/2022
|
Sekaran
|
2916001WL031611
|
Sekaran
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sekaran
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-015-015/382-A
(PANAIYAPURM)
|
2916001000NRG23070720220695152
|
07/07/2022
|
Vasantha
|
2916001WL031611
|
Vasantha
|
00176
|
IDIB000S037
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-015-015/60-A
(PANAIYAPURM)
|
2916001000NRG23070720220695156
|
07/07/2022
|
Maragadam
|
2916001WL031611
|
Maragadam
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-015-015/62-A
(PANAIYAPURM)
|
2916001000NRG23070720220695157
|
07/07/2022
|
Kadirvelu
|
2916001WL031611
|
Kadirvelu
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kadirvelu
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-015-015/84-A
(PANAIYAPURM)
|
2916001000NRG23070720220695159
|
07/07/2022
|
Jenitha Mari
|
2916001WL031611
|
Jenitha Mari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jenitha Mari
|
INDIAN BANK(607105)
|
|
56
|
ANDHANALLUR
|
TN-16-001-015-015/94-A
(PANAIYAPURM)
|
2916001000NRG23070720220695160
|
07/07/2022
|
Sivagami
|
2916001WL031611
|
Sivagami
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
57
|
ANDHANALLUR
|
TN-16-001-015-015/95-A
(PANAIYAPURM)
|
2916001000NRG23070720220695161
|
07/07/2022
|
Elaiya Rani
|
2916001WL031611
|
Elaiya Rani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elaiya Rani
|
INDIAN BANK(607105)
|
|
58
|
ANDHANALLUR
|
TN-16-001-015-015/96-A
(PANAIYAPURM)
|
2916001000NRG23070720220695162
|
07/07/2022
|
sumathi
|
2916001WL031611
|
sumathi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
sumathi
|
INDIAN BANK(607105)
|
|
59
|
ANDHANALLUR
|
TN-16-001-015-015/98-A
(PANAIYAPURM)
|
2916001000NRG23070720220695163
|
07/07/2022
|
Murugesan
|
2916001WL031611
|
Murugesan
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67206
|
67206
|
|
|
|
|
|
|
|
|
60
|
ANDHANALLUR
|
TN-16-001-015-015/45-A
(PANAIYAPURM)
|
2916001000NRG23070720220695154
|
07/07/2022
|
Kalyan Kumar
|
2916001WL031611
|
Kalyan Kumar
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|