|
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-15-008-043-043/82-A
(THIRUKKALAR)
|
2915008000NRG22010420221414033
|
04/04/2022
|
SUMATHI
|
2915008WL032541
|
SUMATHI
|
00176
|
IDIB000K259
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-043/82-A
(THIRUKKALAR)
|
2915008000NRG22010420221414032
|
04/04/2022
|
THANGADURAI
|
2915008WL032541
|
THANGADURAI
|
00176
|
IDIB000K259
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGADURAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-043-001/451-A
(THIRUKKALAR)
|
2915008000NRG22010420221413952
|
04/04/2022
|
THIYAGARAJAN
|
2915008WL032541
|
THIYAGARAJAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-001/475
(THIRUKKALAR)
|
2915008000NRG22010420221413954
|
04/04/2022
|
RASHYA
|
2915008WL032541
|
RASHYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASHYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-043-001/484
(THIRUKKALAR)
|
2915008000NRG22010420221413956
|
04/04/2022
|
K. CHITRA
|
2915008WL032541
|
K. CHITRA
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. CHITRA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-003/340-A
(THIRUKKALAR)
|
2915008000NRG22010420221413968
|
04/04/2022
|
SUBRAMANIYAN
|
2915008WL032541
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-003/428-A
(THIRUKKALAR)
|
2915008000NRG22010420221413970
|
04/04/2022
|
ELANGOVAN
|
2915008WL032541
|
ELANGOVAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-003/428-A
(THIRUKKALAR)
|
2915008000NRG22010420221413969
|
04/04/2022
|
VIMALA
|
2915008WL032541
|
VIMALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-043/174-A
(THIRUKKALAR)
|
2915008000NRG22010420221413973
|
04/04/2022
|
MURUGANANTHAM
|
2915008WL032541
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-043-043/177-A
(THIRUKKALAR)
|
2915008000NRG22010420221413974
|
04/04/2022
|
LAKSHMI
|
2915008WL032541
|
LAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-043-043/183-A
(THIRUKKALAR)
|
2915008000NRG22010420221413976
|
04/04/2022
|
MADHAVI
|
2915008WL032541
|
MADHAVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-043-043/190-A
(THIRUKKALAR)
|
2915008000NRG22010420221413977
|
04/04/2022
|
PONNAMMAL
|
2915008WL032541
|
PONNAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-043-043/191-A
(THIRUKKALAR)
|
2915008000NRG22010420221413978
|
04/04/2022
|
MANJULA
|
2915008WL032541
|
MANJULA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-043-043/192-A
(THIRUKKALAR)
|
2915008000NRG22010420221413980
|
04/04/2022
|
BATMANATHAN
|
2915008WL032541
|
BATMANATHAN
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-043-043/192-A
(THIRUKKALAR)
|
2915008000NRG22010420221413981
|
04/04/2022
|
THAMAYANTHI
|
2915008WL032541
|
THAMAYANTHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-043-043/194-A
(THIRUKKALAR)
|
2915008000NRG22010420221413982
|
04/04/2022
|
RAVI
|
2915008WL032541
|
RAVI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-043-043/194-A
(THIRUKKALAR)
|
2915008000NRG22010420221413983
|
04/04/2022
|
REAVATHI
|
2915008WL032541
|
REAVATHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-043-043/195-A
(THIRUKKALAR)
|
2915008000NRG22010420221413984
|
04/04/2022
|
KALYANASUNDARAM
|
2915008WL032541
|
KALYANASUNDARAM
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-043-043/195-A
(THIRUKKALAR)
|
2915008000NRG22010420221413985
|
04/04/2022
|
VASANTHA
|
2915008WL032541
|
VASANTHA
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-043-043/196-A
(THIRUKKALAR)
|
2915008000NRG22010420221413986
|
04/04/2022
|
VASUKI
|
2915008WL032541
|
VASUKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-043-043/197-A
(THIRUKKALAR)
|
2915008000NRG22010420221413987
|
04/04/2022
|
MURUGAIYAN
|
2915008WL032541
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-043-043/199-A
(THIRUKKALAR)
|
2915008000NRG22010420221413988
|
04/04/2022
|
PASUPATHI
|
2915008WL032541
|
PASUPATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-043-043/203-A
(THIRUKKALAR)
|
2915008000NRG22010420221413989
|
04/04/2022
|
KALYANI
|
2915008WL032541
|
KALYANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-043-043/206-A
(THIRUKKALAR)
|
2915008000NRG22010420221413990
|
04/04/2022
|
KARUNANITHI
|
2915008WL032541
|
KARUNANITHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-043-043/206-A
(THIRUKKALAR)
|
2915008000NRG22010420221413991
|
04/04/2022
|
RASAMANI
|
2915008WL032541
|
RASAMANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-043-043/208-A
(THIRUKKALAR)
|
2915008000NRG22010420221413992
|
04/04/2022
|
GOVINDARAJ
|
2915008WL032541
|
GOVINDARAJ
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-043-043/211-A
(THIRUKKALAR)
|
2915008000NRG22010420221413993
|
04/04/2022
|
PATTU
|
2915008WL032541
|
PATTU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTU
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-043-043/213-A
(THIRUKKALAR)
|
2915008000NRG22010420221413994
|
04/04/2022
|
BINDHU
|
2915008WL032541
|
BINDHU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BINDHU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-043-043/239-A
(THIRUKKALAR)
|
2915008000NRG22010420221413996
|
04/04/2022
|
KUNASUNDHARI
|
2915008WL032541
|
KUNASUNDHARI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNASUNDHARI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-043-043/239-A
(THIRUKKALAR)
|
2915008000NRG22010420221413995
|
04/04/2022
|
SUNDAR
|
2915008WL032541
|
SUNDAR
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-043-043/240-A
(THIRUKKALAR)
|
2915008000NRG22010420221413997
|
04/04/2022
|
SUMATHI
|
2915008WL032541
|
SUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-043-043/247-A
(THIRUKKALAR)
|
2915008000NRG22010420221413998
|
04/04/2022
|
BATMAVATHI
|
2915008WL032541
|
BATMAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATMAVATHI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-043-043/258-A
(THIRUKKALAR)
|
2915008000NRG22010420221413999
|
04/04/2022
|
INDIRANI
|
2915008WL032541
|
INDIRANI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-043-043/259-A
(THIRUKKALAR)
|
2915008000NRG22010420221414000
|
04/04/2022
|
NEELAVATHI
|
2915008WL032541
|
NEELAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-043-043/260-A
(THIRUKKALAR)
|
2915008000NRG22010420221414001
|
04/04/2022
|
THAMILARASI
|
2915008WL032541
|
THAMILARASI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-043-043/269-A
(THIRUKKALAR)
|
2915008000NRG22010420221414002
|
04/04/2022
|
MARAGATHAM
|
2915008WL032541
|
MARAGATHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-043-043/271-A
(THIRUKKALAR)
|
2915008000NRG22010420221414003
|
04/04/2022
|
NAGAVALLI
|
2915008WL032541
|
NAGAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-043-043/272-A
(THIRUKKALAR)
|
2915008000NRG22010420221414004
|
04/04/2022
|
SARATHA
|
2915008WL032541
|
SARATHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-043-043/284-A
(THIRUKKALAR)
|
2915008000NRG22010420221414006
|
04/04/2022
|
J.PAPATHI
|
2915008WL032541
|
J.PAPATHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.PAPATHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-043-043/284-A
(THIRUKKALAR)
|
2915008000NRG22010420221414005
|
04/04/2022
|
JEEVANANTHAM
|
2915008WL032541
|
JEEVANANTHAM
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-043-043/291-A
(THIRUKKALAR)
|
2915008000NRG22010420221414008
|
04/04/2022
|
K. PARIMALA
|
2915008WL032541
|
K. PARIMALA
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. PARIMALA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-043-043/302-A
(THIRUKKALAR)
|
2915008000NRG22010420221414009
|
04/04/2022
|
MYTHILI
|
2915008WL032541
|
MYTHILI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-043-043/320-A
(THIRUKKALAR)
|
2915008000NRG22010420221414010
|
04/04/2022
|
VIJAYALAKSHMI
|
2915008WL032541
|
VIJAYALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-043-043/327-A
(THIRUKKALAR)
|
2915008000NRG22010420221414011
|
04/04/2022
|
POOVAMMAL
|
2915008WL032541
|
POOVAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOVAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-043-043/334-A
(THIRUKKALAR)
|
2915008000NRG22010420221414012
|
04/04/2022
|
BHAVANI
|
2915008WL032541
|
BHAVANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-043-043/4-A
(THIRUKKALAR)
|
2915008000NRG22010420221414013
|
04/04/2022
|
MATHIYALAGAN
|
2915008WL032541
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-043-043/4-A
(THIRUKKALAR)
|
2915008000NRG22010420221414014
|
04/04/2022
|
SARATHAM
|
2915008WL032541
|
SARATHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-043-043/444
(THIRUKKALAR)
|
2915008000NRG22010420221414015
|
04/04/2022
|
JOTHI
|
2915008WL032541
|
JOTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-043-043/452
(THIRUKKALAR)
|
2915008000NRG22010420221414016
|
04/04/2022
|
CHANTRA
|
2915008WL032541
|
CHANTRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-043-043/470
(THIRUKKALAR)
|
2915008000NRG22010420221414020
|
04/04/2022
|
porkkodi
|
2915008WL032541
|
porkkodi
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
porkkodi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-043-043/479
(THIRUKKALAR)
|
2915008000NRG22010420221414022
|
04/04/2022
|
P. PUNITHA
|
2915008WL032541
|
P. PUNITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. PUNITHA
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-043-043/494
(THIRUKKALAR)
|
2915008000NRG22010420221414024
|
04/04/2022
|
S. RATHIPRIYA
|
2915008WL032541
|
S. RATHIPRIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. RATHIPRIYA
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-043-043/499
(THIRUKKALAR)
|
2915008000NRG22010420221414025
|
04/04/2022
|
ARIMALA
|
2915008WL032541
|
ARIMALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIMALA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-043-043/501
(THIRUKKALAR)
|
2915008000NRG22010420221414026
|
04/04/2022
|
RAJESHWARI
|
2915008WL032541
|
RAJESHWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-043-043/505
(THIRUKKALAR)
|
2915008000NRG22010420221414028
|
04/04/2022
|
CHITRA
|
2915008WL032541
|
CHITRA
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-043-043/81-A
(THIRUKKALAR)
|
2915008000NRG22010420221414030
|
04/04/2022
|
NADESAN
|
2915008WL032541
|
NADESAN
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-043-043/81-A
(THIRUKKALAR)
|
2915008000NRG22010420221414031
|
04/04/2022
|
THANGACHIYAMMAL
|
2915008WL032541
|
THANGACHIYAMMAL
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGACHIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-043-043/83-A
(THIRUKKALAR)
|
2915008000NRG22010420221414034
|
04/04/2022
|
GANESAN
|
2915008WL032541
|
GANESAN
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-043-043/83-A
(THIRUKKALAR)
|
2915008000NRG22010420221414036
|
04/04/2022
|
VENNILA
|
2915008WL032541
|
VENNILA
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|