|
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
|
NAGAPATTINAM
|
TN-14-001-028-001/637-B
(VADAVUR)
|
2914001000NRG23141120221730376
|
14/11/2022
|
PATTAMMAL
|
2914001WL036694
|
PATTAMMAL
|
00045
|
BARB0NAGAPA
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATTAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/14-B
(VADAVUR)
|
2914001000NRG23141120221730356
|
14/11/2022
|
MALLIKA
|
2914001WL036694
|
MALLIKA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/160-A
(VADAVUR)
|
2914001000NRG23141120221730357
|
14/11/2022
|
Sathiya
|
2914001WL036694
|
Sathiya
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/240-a
(VADAVUR)
|
2914001000NRG23141120221730358
|
14/11/2022
|
INDHIRANI
|
2914001WL036694
|
INDHIRANI
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/260-a
(VADAVUR)
|
2914001000NRG23141120221730359
|
14/11/2022
|
CHANDRA
|
2914001WL036694
|
CHANDRA
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/317-a
(VADAVUR)
|
2914001000NRG23141120221730360
|
14/11/2022
|
ANTHONISAMY
|
2914001WL036694
|
ANTHONISAMY
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/347-a
(VADAVUR)
|
2914001000NRG23141120221730361
|
14/11/2022
|
SAVITHRI
|
2914001WL036694
|
SAVITHRI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/351-A
(VADAVUR)
|
2914001000NRG23141120221730362
|
14/11/2022
|
VILVAKANI
|
2914001WL036694
|
VILVAKANI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VILVAKANI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/353-A
(VADAVUR)
|
2914001000NRG23141120221730363
|
14/11/2022
|
BACKIYAM
|
2914001WL036694
|
BACKIYAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/358-A
(VADAVUR)
|
2914001000NRG23141120221730364
|
14/11/2022
|
PANJAVARNAM
|
2914001WL036694
|
PANJAVARNAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/362-A
(VADAVUR)
|
2914001000NRG23141120221730365
|
14/11/2022
|
Samugavalli
|
2914001WL036694
|
Samugavalli
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samugavalli
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/370-A
(VADAVUR)
|
2914001000NRG23141120221730366
|
14/11/2022
|
ERULAYIE
|
2914001WL036694
|
ERULAYIE
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
ERULAYIE
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/392-B
(VADAVUR)
|
2914001000NRG23141120221730367
|
14/11/2022
|
NAGALAKSHMI
|
2914001WL036694
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/417-a
(VADAVUR)
|
2914001000NRG23141120221730368
|
14/11/2022
|
SUSEELA
|
2914001WL036694
|
SUSEELA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/506-A
(VADAVUR)
|
2914001000NRG23141120221730369
|
14/11/2022
|
THANAPACKIYAM
|
2914001WL036694
|
THANAPACKIYAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANAPACKIYAM
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/529-A
(VADAVUR)
|
2914001000NRG23141120221730370
|
14/11/2022
|
GEETHA
|
2914001WL036694
|
GEETHA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/536-A
(VADAVUR)
|
2914001000NRG23141120221730371
|
14/11/2022
|
PANDIYAN
|
2914001WL036694
|
PANDIYAN
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/539-A
(VADAVUR)
|
2914001000NRG23141120221730372
|
14/11/2022
|
ARUMUGAM
|
2914001WL036694
|
ARUMUGAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/545-A
(VADAVUR)
|
2914001000NRG23141120221730373
|
14/11/2022
|
BANUMATHI
|
2914001WL036694
|
BANUMATHI
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/548-A
(VADAVUR)
|
2914001000NRG23141120221730374
|
14/11/2022
|
VASUGI
|
2914001WL036694
|
VASUGI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/598-A
(VADAVUR)
|
2914001000NRG23141120221730375
|
14/11/2022
|
KAMATCHI
|
2914001WL036694
|
KAMATCHI
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/643-B
(VADAVUR)
|
2914001000NRG23141120221730377
|
14/11/2022
|
KASTHURI
|
2914001WL036694
|
KASTHURI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/647-A
(VADAVUR)
|
2914001000NRG23141120221730378
|
14/11/2022
|
SUDHA
|
2914001WL036694
|
SUDHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/652-A
(VADAVUR)
|
2914001000NRG23141120221730380
|
14/11/2022
|
SATHYA
|
2914001WL036694
|
SATHYA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-001/94-A
(VADAVUR)
|
2914001000NRG23141120221730381
|
14/11/2022
|
MARIYAMMAL
|
2914001WL036694
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-003/403-A
(VADAVUR)
|
2914001000NRG23141120221730383
|
14/11/2022
|
Lakshmi
|
2914001WL036694
|
Lakshmi
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/122-A
(VADAVUR)
|
2914001000NRG23141120221730384
|
14/11/2022
|
KALA
|
2914001WL036694
|
KALA
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/137-A
(VADAVUR)
|
2914001000NRG23141120221730386
|
14/11/2022
|
veerasamy
|
2914001WL036694
|
veerasamy
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
veerasamy
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/184-A
(VADAVUR)
|
2914001000NRG23141120221730387
|
14/11/2022
|
NIRMALA
|
2914001WL036694
|
NIRMALA
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/199-A
(VADAVUR)
|
2914001000NRG23141120221730388
|
14/11/2022
|
NAGARAJAN.A
|
2914001WL036694
|
NAGARAJAN.A
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARAJAN.A
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/23-A
(VADAVUR)
|
2914001000NRG23141120221730389
|
14/11/2022
|
CHANDRA
|
2914001WL036694
|
CHANDRA
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/231-A
(VADAVUR)
|
2914001000NRG23141120221730390
|
14/11/2022
|
BANUMATHI
|
2914001WL036694
|
BANUMATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/234-A
(VADAVUR)
|
2914001000NRG23141120221730391
|
14/11/2022
|
SARASWATHI
|
2914001WL036694
|
SARASWATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/241-a
(VADAVUR)
|
2914001000NRG23141120221730392
|
14/11/2022
|
PANCHAVARNAM
|
2914001WL036694
|
PANCHAVARNAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/244-B
(VADAVUR)
|
2914001000NRG23141120221730393
|
14/11/2022
|
PREMA
|
2914001WL036694
|
PREMA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMA
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/246-B
(VADAVUR)
|
2914001000NRG23141120221730394
|
14/11/2022
|
Rasammal
|
2914001WL036694
|
Rasammal
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/252-A
(VADAVUR)
|
2914001000NRG23141120221730395
|
14/11/2022
|
RAJAGOPAL
|
2914001WL036694
|
RAJAGOPAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23141120221730397
|
14/11/2022
|
CHANDRA
|
2914001WL036694
|
CHANDRA
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/3-A
(VADAVUR)
|
2914001000NRG23141120221730398
|
14/11/2022
|
SIVASAMY.C
|
2914001WL036694
|
SIVASAMY.C
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVASAMY.C
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/316-A
(VADAVUR)
|
2914001000NRG23141120221730399
|
14/11/2022
|
SHANTHI
|
2914001WL036694
|
SHANTHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/327-A
(VADAVUR)
|
2914001000NRG23141120221730400
|
14/11/2022
|
RAMASAMY
|
2914001WL036694
|
RAMASAMY
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/35-A
(VADAVUR)
|
2914001000NRG23141120221730401
|
14/11/2022
|
SIVARAJ
|
2914001WL036694
|
SIVARAJ
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/39-A
(VADAVUR)
|
2914001000NRG23141120221730403
|
14/11/2022
|
SANTHI
|
2914001WL036694
|
SANTHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/409-A
(VADAVUR)
|
2914001000NRG23141120221730404
|
14/11/2022
|
VEERASAMY
|
2914001WL036694
|
VEERASAMY
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/42-A
(VADAVUR)
|
2914001000NRG23141120221730408
|
14/11/2022
|
SINGARAVELU K
|
2914001WL036694
|
SINGARAVELU K
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
SINGARAVELU K
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/499-D
(VADAVUR)
|
2914001000NRG23141120221730410
|
14/11/2022
|
muneeshwary
|
2914001WL036694
|
muneeshwary
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
muneeshwary
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/524-A
(VADAVUR)
|
2914001000NRG23141120221730411
|
14/11/2022
|
SUNDARAVALLI
|
2914001WL036694
|
SUNDARAVALLI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAVALLI
|
RATNAKAR BANK(607393)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/560-A
(VADAVUR)
|
2914001000NRG23141120221730413
|
14/11/2022
|
KARPAGAVALLI
|
2914001WL036694
|
KARPAGAVALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/624-A
(VADAVUR)
|
2914001000NRG23141120221730414
|
14/11/2022
|
LAKSHMI
|
2914001WL036694
|
LAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/635-B
(VADAVUR)
|
2914001000NRG23141120221730415
|
14/11/2022
|
KUMARESWARI
|
2914001WL036694
|
KUMARESWARI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARESWARI
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/641-B
(VADAVUR)
|
2914001000NRG23141120221730416
|
14/11/2022
|
VIJAYALAKSHMI
|
2914001WL036694
|
VIJAYALAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/673-A
(VADAVUR)
|
2914001000NRG23141120221730418
|
14/11/2022
|
RENUGADEVI
|
2914001WL036694
|
RENUGADEVI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/684-A
(VADAVUR)
|
2914001000NRG23141120221730419
|
14/11/2022
|
PREMA
|
2914001WL036694
|
PREMA
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/97-A
(VADAVUR)
|
2914001000NRG23141120221730435
|
14/11/2022
|
KASTHURI
|
2914001WL036694
|
KASTHURI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-029/158-A
(VADAVUR)
|
2914001000NRG23141120221730436
|
14/11/2022
|
gunasunthari
|
2914001WL036694
|
gunasunthari
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
gunasunthari
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-029/230-A
(VADAVUR)
|
2914001000NRG23141120221730437
|
14/11/2022
|
SANMUGAVALLI
|
2914001WL036694
|
SANMUGAVALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-029/253-B
(VADAVUR)
|
2914001000NRG23141120221730438
|
14/11/2022
|
VILLAMMAL
|
2914001WL036694
|
VILLAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-029/356-A
(VADAVUR)
|
2914001000NRG23141120221730439
|
14/11/2022
|
TAMILSELVI
|
2914001WL036694
|
TAMILSELVI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-029/364-A
(VADAVUR)
|
2914001000NRG23141120221730440
|
14/11/2022
|
PACKIYAVATHI
|
2914001WL036694
|
PACKIYAVATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACKIYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56247
|
56247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57597
|
57597
|
|
|
|
|
|
|
|