|
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
|
KOTTUR
|
TN-15-008-017-017/10-A
(KURICHI)
|
2915008000NRG23090520220040447
|
09/05/2022
|
MOHANASUNDARI
|
2915008WL001552
|
MOHANASUNDARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANASUNDARI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-017-017/105-A
(KURICHI)
|
2915008000NRG23090520220040448
|
09/05/2022
|
LATHA
|
2915008WL001552
|
LATHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-017-017/11-A
(KURICHI)
|
2915008000NRG23090520220040449
|
09/05/2022
|
THENMOZHI
|
2915008WL001552
|
THENMOZHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
4
|
KOTTUR
|
TN-15-008-017-017/113-A
(KURICHI)
|
2915008000NRG23090520220040450
|
09/05/2022
|
RAJAKUMARI
|
2915008WL001552
|
RAJAKUMARI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KOTTUR
|
TN-15-008-017-017/117-A
(KURICHI)
|
2915008000NRG23090520220040451
|
09/05/2022
|
SHANTHI
|
2915008WL001552
|
SHANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-017-017/131-A
(KURICHI)
|
2915008000NRG23090520220040452
|
09/05/2022
|
MEHANATHAN
|
2915008WL001552
|
MEHANATHAN
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEHANATHAN
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-017-017/136-A
(KURICHI)
|
2915008000NRG23090520220040453
|
09/05/2022
|
AMUTHA
|
2915008WL001552
|
AMUTHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-017-017/14-A
(KURICHI)
|
2915008000NRG23090520220040454
|
09/05/2022
|
K. THILAGA
|
2915008WL001552
|
K. THILAGA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. THILAGA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-017-017/144-A
(KURICHI)
|
2915008000NRG23090520220040456
|
09/05/2022
|
KALYANI
|
2915008WL001552
|
KALYANI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-017-017/147-A
(KURICHI)
|
2915008000NRG23090520220040457
|
09/05/2022
|
TAMILSELVI
|
2915008WL001552
|
TAMILSELVI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-017-017/149-A
(KURICHI)
|
2915008000NRG23090520220040458
|
09/05/2022
|
BANUMATHI
|
2915008WL001552
|
BANUMATHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-017-017/158-A
(KURICHI)
|
2915008000NRG23090520220040459
|
09/05/2022
|
SUSEELA
|
2915008WL001552
|
SUSEELA
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-017-017/160-A
(KURICHI)
|
2915008000NRG23090520220040460
|
09/05/2022
|
CHITRA
|
2915008WL001552
|
CHITRA
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-017-017/164-A
(KURICHI)
|
2915008000NRG23090520220040461
|
09/05/2022
|
SANTHI
|
2915008WL001552
|
SANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KOTTUR
|
TN-15-008-017-017/168-A
(KURICHI)
|
2915008000NRG23090520220040462
|
09/05/2022
|
SUKUMARI
|
2915008WL001552
|
SUKUMARI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUKUMARI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-017-017/171-A
(KURICHI)
|
2915008000NRG23090520220040463
|
09/05/2022
|
SUMATHI
|
2915008WL001552
|
SUMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-017-017/175-A
(KURICHI)
|
2915008000NRG23090520220040464
|
09/05/2022
|
CHANDRA
|
2915008WL001552
|
CHANDRA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-017-017/180-B
(KURICHI)
|
2915008000NRG23090520220040465
|
09/05/2022
|
MANI
|
2915008WL001552
|
MANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-017-017/184-B
(KURICHI)
|
2915008000NRG23090520220040466
|
09/05/2022
|
GNANASEKARAN
|
2915008WL001552
|
GNANASEKARAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANASEKARAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-017-017/20-A
(KURICHI)
|
2915008000NRG23090520220040467
|
09/05/2022
|
AMSAVALLI
|
2915008WL001552
|
AMSAVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-017-017/210-A
(KURICHI)
|
2915008000NRG23090520220040468
|
09/05/2022
|
RAMAMIRTHAM
|
2915008WL001552
|
RAMAMIRTHAM
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-017-017/211-A
(KURICHI)
|
2915008000NRG23090520220040469
|
09/05/2022
|
VANATHI
|
2915008WL001552
|
VANATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANATHI
|
RATNAKAR BANK(607393)
|
|
23
|
KOTTUR
|
TN-15-008-017-017/212-A
(KURICHI)
|
2915008000NRG23090520220040470
|
09/05/2022
|
RENUKA
|
2915008WL001552
|
RENUKA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
RATNAKAR BANK(607393)
|
|
24
|
KOTTUR
|
TN-15-008-017-017/214-A
(KURICHI)
|
2915008000NRG23090520220040472
|
09/05/2022
|
SINTHAMANI
|
2915008WL001552
|
SINTHAMANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-017-017/234-A
(KURICHI)
|
2915008000NRG23090520220040475
|
09/05/2022
|
ANDAL
|
2915008WL001552
|
ANDAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-017-017/240-A
(KURICHI)
|
2915008000NRG23090520220040477
|
09/05/2022
|
TAMILMANI
|
2915008WL001552
|
TAMILMANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-017-017/246-A
(KURICHI)
|
2915008000NRG23090520220040478
|
09/05/2022
|
BASAKARAVALLI
|
2915008WL001552
|
BASAKARAVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASAKARAVALLI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-017-017/249-A
(KURICHI)
|
2915008000NRG23090520220040479
|
09/05/2022
|
SATHIYAVANIMUTHU
|
2915008WL001552
|
SATHIYAVANIMUTHU
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYAVANIMUTHU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-017-017/265-A
(KURICHI)
|
2915008000NRG23090520220040480
|
09/05/2022
|
SASIKALA
|
2915008WL001552
|
SASIKALA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-017-017/266-A
(KURICHI)
|
2915008000NRG23090520220040481
|
09/05/2022
|
DHANALAKHSMI
|
2915008WL001552
|
DHANALAKHSMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-017-017/271-A
(KURICHI)
|
2915008000NRG23090520220040482
|
09/05/2022
|
ELISAIVALLI
|
2915008WL001552
|
ELISAIVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELISAIVALLI
|
BANK OF INDIA(508505)
|
|
32
|
KOTTUR
|
TN-15-008-017-017/275-A
(KURICHI)
|
2915008000NRG23090520220040483
|
09/05/2022
|
VAIJAYANTHY
|
2915008WL001552
|
VAIJAYANTHY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIJAYANTHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KOTTUR
|
TN-15-008-017-017/278-A
(KURICHI)
|
2915008000NRG23090520220040485
|
09/05/2022
|
VASUKI
|
2915008WL001552
|
VASUKI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-017-017/28-A
(KURICHI)
|
2915008000NRG23090520220040486
|
09/05/2022
|
PASAMALAR
|
2915008WL001552
|
PASAMALAR
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASAMALAR
|
BANK OF INDIA(508505)
|
|
35
|
KOTTUR
|
TN-15-008-017-017/282-A
(KURICHI)
|
2915008000NRG23090520220040487
|
09/05/2022
|
VIJAYALASKHMI
|
2915008WL001552
|
VIJAYALASKHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALASKHMI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-017-017/287-A
(KURICHI)
|
2915008000NRG23090520220040489
|
09/05/2022
|
THEIVANAI
|
2915008WL001552
|
THEIVANAI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-017-017/291-A
(KURICHI)
|
2915008000NRG23090520220040490
|
09/05/2022
|
BANUMATHI
|
2915008WL001552
|
BANUMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-017-017/298-A
(KURICHI)
|
2915008000NRG23090520220040491
|
09/05/2022
|
SUMATHI
|
2915008WL001552
|
SUMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-017-017/299-A
(KURICHI)
|
2915008000NRG23090520220040492
|
09/05/2022
|
POTHUMALLI
|
2915008WL001552
|
POTHUMALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMALLI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-017-017/30-A
(KURICHI)
|
2915008000NRG23090520220040493
|
09/05/2022
|
KASIYAMMAL
|
2915008WL001552
|
KASIYAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-017-017/301-A
(KURICHI)
|
2915008000NRG23090520220040494
|
09/05/2022
|
MALA
|
2915008WL001552
|
MALA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-017-017/309
(KURICHI)
|
2915008000NRG23090520220040496
|
09/05/2022
|
APOORVAM
|
2915008WL001552
|
APOORVAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
APOORVAM
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-017-017/316
(KURICHI)
|
2915008000NRG23090520220040498
|
09/05/2022
|
PUNITHA
|
2915008WL001552
|
PUNITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-017-017/317
(KURICHI)
|
2915008000NRG23090520220040499
|
09/05/2022
|
MEHALA
|
2915008WL001552
|
MEHALA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-017-017/319
(KURICHI)
|
2915008000NRG23090520220040500
|
09/05/2022
|
DEEPA
|
2915008WL001552
|
DEEPA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-017-017/325
(KURICHI)
|
2915008000NRG23090520220040501
|
09/05/2022
|
VIJAYALAKSHMI
|
2915008WL001552
|
VIJAYALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-017-017/33-A
(KURICHI)
|
2915008000NRG23090520220040503
|
09/05/2022
|
AMUTHA
|
2915008WL001552
|
AMUTHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-017-017/35-A
(KURICHI)
|
2915008000NRG23090520220040512
|
09/05/2022
|
JEEVA
|
2915008WL001552
|
JEEVA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-017-017/4-A
(KURICHI)
|
2915008000NRG23090520220040525
|
09/05/2022
|
RADHA
|
2915008WL001552
|
RADHA
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-017-017/42-A
(KURICHI)
|
2915008000NRG23090520220040526
|
09/05/2022
|
CHITRA
|
2915008WL001552
|
CHITRA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KOTTUR
|
TN-15-008-017-017/43-A
(KURICHI)
|
2915008000NRG23090520220040527
|
09/05/2022
|
SUNDARAMPAL
|
2915008WL001552
|
SUNDARAMPAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-017-017/47-A
(KURICHI)
|
2915008000NRG23090520220040528
|
09/05/2022
|
PANCHAVARNAM
|
2915008WL001552
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-017-017/48-A
(KURICHI)
|
2915008000NRG23090520220040529
|
09/05/2022
|
PAPPA
|
2915008WL001552
|
PAPPA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-017-017/49-A
(KURICHI)
|
2915008000NRG23090520220040530
|
09/05/2022
|
RAJATHI
|
2915008WL001552
|
RAJATHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-017-017/50-A
(KURICHI)
|
2915008000NRG23090520220040531
|
09/05/2022
|
JOTHY
|
2915008WL001552
|
JOTHY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KOTTUR
|
TN-15-008-017-017/62-A
(KURICHI)
|
2915008000NRG23090520220040533
|
09/05/2022
|
MAHESHWARI
|
2915008WL001552
|
MAHESHWARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
57
|
KOTTUR
|
TN-15-008-017-017/7-A
(KURICHI)
|
2915008000NRG23090520220040535
|
09/05/2022
|
MANIAMMAL
|
2915008WL001552
|
MANIAMMAL
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-017-017/81-A
(KURICHI)
|
2915008000NRG23090520220040537
|
09/05/2022
|
ELAVENI
|
2915008WL001552
|
ELAVENI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAVENI
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-017-017/82-A
(KURICHI)
|
2915008000NRG23090520220040538
|
09/05/2022
|
T. VENNILA
|
2915008WL001552
|
T. VENNILA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. VENNILA
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-017-017/84-A
(KURICHI)
|
2915008000NRG23090520220040539
|
09/05/2022
|
BANUMATHI
|
2915008WL001552
|
BANUMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-017-017/85-A
(KURICHI)
|
2915008000NRG23090520220040540
|
09/05/2022
|
MALAR
|
2915008WL001552
|
MALAR
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-017-017/9-A
(KURICHI)
|
2915008000NRG23090520220040542
|
09/05/2022
|
MEERA
|
2915008WL001552
|
MEERA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|