|
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
|
SIVAGANGA
|
TN-25-001-034-001/20
(PIRAVALOOR)
|
2925001000NRG23280520220258438
|
30/05/2022
|
Malliga
|
2925001WL008053
|
Malliga
|
00176
|
IDIB0000020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/264
(PIRAVALOOR)
|
2925001000NRG23280520220258478
|
30/05/2022
|
Karupayee
|
2925001WL008054
|
Karupayee
|
00176
|
IDIB0000020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/82
(PIRAVALOOR)
|
2925001000NRG23280520220258495
|
30/05/2022
|
Meenakshi
|
2925001WL008054
|
Meenakshi
|
00176
|
IDIB0000020
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/100
(PIRAVALOOR)
|
2925001000NRG23280520220258456
|
30/05/2022
|
Rakku
|
2925001WL008054
|
Rakku
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakku
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/103
(PIRAVALOOR)
|
2925001000NRG23280520220258457
|
30/05/2022
|
KAVITHA
|
2925001WL008054
|
KAVITHA
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/105
(PIRAVALOOR)
|
2925001000NRG23280520220258458
|
30/05/2022
|
thavamani
|
2925001WL008054
|
thavamani
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
thavamani
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/108
(PIRAVALOOR)
|
2925001000NRG23280520220258432
|
30/05/2022
|
VASANTHA
|
2925001WL008053
|
VASANTHA
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/110
(PIRAVALOOR)
|
2925001000NRG23280520220258459
|
30/05/2022
|
KALIYAMMAI
|
2925001WL008054
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/117
(PIRAVALOOR)
|
2925001000NRG23280520220258460
|
30/05/2022
|
chelammal
|
2925001WL008054
|
chelammal
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
chelammal
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/118
(PIRAVALOOR)
|
2925001000NRG23280520220258433
|
30/05/2022
|
Poondevi L
|
2925001WL008053
|
Poondevi L
|
00176
|
IDIB000O020
|
1068
|
1068
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poondevi L
|
ICICI BANK LTD(508534)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/121
(PIRAVALOOR)
|
2925001000NRG23280520220258461
|
30/05/2022
|
Adhammai
|
2925001WL008054
|
Adhammai
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhammai
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/126
(PIRAVALOOR)
|
2925001000NRG23280520220258462
|
30/05/2022
|
Karupay
|
2925001WL008054
|
Karupay
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupay
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/128
(PIRAVALOOR)
|
2925001000NRG23280520220258463
|
30/05/2022
|
SELVI
|
2925001WL008054
|
SELVI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/132
(PIRAVALOOR)
|
2925001000NRG23280520220258464
|
30/05/2022
|
Vasanthakumari
|
2925001WL008054
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/138
(PIRAVALOOR)
|
2925001000NRG23280520220258465
|
30/05/2022
|
AZHAGU
|
2925001WL008054
|
AZHAGU
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/139
(PIRAVALOOR)
|
2925001000NRG23280520220258435
|
30/05/2022
|
uma
|
2925001WL008053
|
uma
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
03/06/2022
|
|
016872552
|
|
uma
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/14
(PIRAVALOOR)
|
2925001000NRG23280520220258425
|
30/05/2022
|
Meenal
|
2925001WL008051
|
Meenal
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/155
(PIRAVALOOR)
|
2925001000NRG23280520220258466
|
30/05/2022
|
SIGAPPI
|
2925001WL008054
|
SIGAPPI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/170
(PIRAVALOOR)
|
2925001000NRG23280520220258467
|
30/05/2022
|
athilakshmi
|
2925001WL008054
|
athilakshmi
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
athilakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/177
(PIRAVALOOR)
|
2925001000NRG23280520220258468
|
30/05/2022
|
PANDIYAMMAL
|
2925001WL008054
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/181
(PIRAVALOOR)
|
2925001000NRG23280520220258437
|
30/05/2022
|
Alaguselvi
|
2925001WL008053
|
Alaguselvi
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaguselvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/187
(PIRAVALOOR)
|
2925001000NRG23280520220258469
|
30/05/2022
|
Muthulakshmi
|
2925001WL008054
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-001/194
(PIRAVALOOR)
|
2925001000NRG23280520220258470
|
30/05/2022
|
Sundhari
|
2925001WL008054
|
Sundhari
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-001/199
(PIRAVALOOR)
|
2925001000NRG23280520220258471
|
30/05/2022
|
SELVI
|
2925001WL008054
|
SELVI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/2
(PIRAVALOOR)
|
2925001000NRG23280520220258472
|
30/05/2022
|
ADHAMMAL
|
2925001WL008054
|
ADHAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-001/208
(PIRAVALOOR)
|
2925001000NRG23280520220258473
|
30/05/2022
|
Selvaraj
|
2925001WL008054
|
Selvaraj
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-001/209
(PIRAVALOOR)
|
2925001000NRG23280520220258474
|
30/05/2022
|
KALI
|
2925001WL008054
|
KALI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-001/21
(PIRAVALOOR)
|
2925001000NRG23280520220258439
|
30/05/2022
|
KANAGAVALLI
|
2925001WL008053
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-001/213
(PIRAVALOOR)
|
2925001000NRG23280520220258475
|
30/05/2022
|
ANTHONIYAMMAL
|
2925001WL008054
|
ANTHONIYAMMAL
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-034-001/218
(PIRAVALOOR)
|
2925001000NRG23280520220258440
|
30/05/2022
|
RENUKA
|
2925001WL008053
|
RENUKA
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-034-001/24
(PIRAVALOOR)
|
2925001000NRG23280520220258441
|
30/05/2022
|
suriyagala
|
2925001WL008053
|
suriyagala
|
00176
|
IDIB000O020
|
801
|
801
|
Processed
|
03/06/2022
|
|
016872552
|
|
suriyagala
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-034-001/26
(PIRAVALOOR)
|
2925001000NRG23280520220258476
|
30/05/2022
|
Amudha
|
2925001WL008054
|
Amudha
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-034-001/263
(PIRAVALOOR)
|
2925001000NRG23280520220258477
|
30/05/2022
|
Meenal
|
2925001WL008054
|
Meenal
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-034-001/292
(PIRAVALOOR)
|
2925001000NRG23280520220258442
|
30/05/2022
|
Jeyarani
|
2925001WL008053
|
Jeyarani
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-034-001/298
(PIRAVALOOR)
|
2925001000NRG23280520220258479
|
30/05/2022
|
VIJEYA
|
2925001WL008054
|
VIJEYA
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-034-001/304
(PIRAVALOOR)
|
2925001000NRG23280520220258444
|
30/05/2022
|
Alagumuthu
|
2925001WL008053
|
Alagumuthu
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagumuthu
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-034-001/321
(PIRAVALOOR)
|
2925001000NRG23280520220258480
|
30/05/2022
|
Mohana
|
2925001WL008054
|
Mohana
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohana
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-034-001/326
(PIRAVALOOR)
|
2925001000NRG23280520220258445
|
30/05/2022
|
Dhanalakshmi
|
2925001WL008053
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-034-001/328
(PIRAVALOOR)
|
2925001000NRG23280520220258446
|
30/05/2022
|
LATHA R
|
2925001WL008053
|
LATHA R
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-034-001/333
(PIRAVALOOR)
|
2925001000NRG23280520220258481
|
30/05/2022
|
CHINNAMMAL
|
2925001WL008054
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-034-001/334
(PIRAVALOOR)
|
2925001000NRG23280520220258482
|
30/05/2022
|
sutha
|
2925001WL008054
|
sutha
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
sutha
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-034-001/340
(PIRAVALOOR)
|
2925001000NRG23280520220258483
|
30/05/2022
|
MEENAL
|
2925001WL008054
|
MEENAL
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-034-001/346
(PIRAVALOOR)
|
2925001000NRG23280520220258448
|
30/05/2022
|
Subathra
|
2925001WL008053
|
Subathra
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-034-001/372
(PIRAVALOOR)
|
2925001000NRG23280520220258449
|
30/05/2022
|
SELVI
|
2925001WL008053
|
SELVI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-034-001/375
(PIRAVALOOR)
|
2925001000NRG23280520220258485
|
30/05/2022
|
Pellaimai
|
2925001WL008054
|
Pellaimai
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pellaimai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-034-001/378
(PIRAVALOOR)
|
2925001000NRG23280520220258450
|
30/05/2022
|
MANIKAVALLI
|
2925001WL008053
|
MANIKAVALLI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKAVALLI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-034-001/38
(PIRAVALOOR)
|
2925001000NRG23280520220258486
|
30/05/2022
|
ANAGALAESWARI
|
2925001WL008054
|
ANAGALAESWARI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANAGALAESWARI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-034-001/384
(PIRAVALOOR)
|
2925001000NRG23280520220258487
|
30/05/2022
|
Kala
|
2925001WL008054
|
Kala
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-034-001/385
(PIRAVALOOR)
|
2925001000NRG23280520220258451
|
30/05/2022
|
santhi
|
2925001WL008053
|
santhi
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-034-001/388
(PIRAVALOOR)
|
2925001000NRG23280520220258488
|
30/05/2022
|
Pandiyammal
|
2925001WL008054
|
Pandiyammal
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-034-001/39
(PIRAVALOOR)
|
2925001000NRG23280520220258489
|
30/05/2022
|
Moogay
|
2925001WL008054
|
Moogay
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Moogay
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-034-001/56
(PIRAVALOOR)
|
2925001000NRG23280520220258491
|
30/05/2022
|
Arumugam
|
2925001WL008054
|
Arumugam
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-034-001/57
(PIRAVALOOR)
|
2925001000NRG23280520220258492
|
30/05/2022
|
Chanthira
|
2925001WL008054
|
Chanthira
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-034-001/64
(PIRAVALOOR)
|
2925001000NRG23280520220258452
|
30/05/2022
|
SUMATHI
|
2925001WL008053
|
SUMATHI
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-034-001/72
(PIRAVALOOR)
|
2925001000NRG23280520220258493
|
30/05/2022
|
Chindhamani
|
2925001WL008054
|
Chindhamani
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chindhamani
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-034-001/77
(PIRAVALOOR)
|
2925001000NRG23280520220258494
|
30/05/2022
|
Selvi
|
2925001WL008054
|
Selvi
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-034-001/88
(PIRAVALOOR)
|
2925001000NRG23280520220258453
|
30/05/2022
|
RANI
|
2925001WL008053
|
RANI
|
00176
|
IDIB000O020
|
1335
|
1335
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-034-001/9
(PIRAVALOOR)
|
2925001000NRG23280520220258496
|
30/05/2022
|
Chellammal
|
2925001WL008054
|
Chellammal
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-034-001/93
(PIRAVALOOR)
|
2925001000NRG23280520220258497
|
30/05/2022
|
KALYANI
|
2925001WL008054
|
KALYANI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-034-034/422
(PIRAVALOOR)
|
2925001000NRG23280520220258454
|
30/05/2022
|
Lakshmi
|
2925001WL008053
|
Lakshmi
|
00176
|
IDIB000O020
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-034-035/427
(PIRAVALOOR)
|
2925001000NRG23280520220258504
|
30/05/2022
|
kathaei
|
2925001WL008054
|
kathaei
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
016872552
|
|
kathaei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82838
|
82838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86780
|
86780
|
|
|
|
|
|
|
|