|
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-15-008-017-017/101-A
(KURICHI)
|
2915008000NRG23071020220607133
|
07/10/2022
|
JANAKI
|
2915008WL027510
|
JANAKI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-017-017/105-A
(KURICHI)
|
2915008000NRG23071020220607134
|
07/10/2022
|
LATHA
|
2915008WL027510
|
LATHA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-017-017/116-A
(KURICHI)
|
2915008000NRG23071020220607135
|
07/10/2022
|
ANJAMMAL
|
2915008WL027510
|
ANJAMMAL
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-017-017/117-A
(KURICHI)
|
2915008000NRG23071020220607136
|
07/10/2022
|
SHANTHI
|
2915008WL027510
|
SHANTHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-017-017/124-A
(KURICHI)
|
2915008000NRG23071020220607137
|
07/10/2022
|
VALARMATHI
|
2915008WL027510
|
VALARMATHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KOTTUR
|
TN-15-008-017-017/130-A
(KURICHI)
|
2915008000NRG23071020220607139
|
07/10/2022
|
TAMILSELVI
|
2915008WL027510
|
TAMILSELVI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
7
|
KOTTUR
|
TN-15-008-017-017/144-A
(KURICHI)
|
2915008000NRG23071020220607140
|
07/10/2022
|
KALYANI
|
2915008WL027510
|
KALYANI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-017-017/158-A
(KURICHI)
|
2915008000NRG23071020220607141
|
07/10/2022
|
SUSEELA
|
2915008WL027510
|
SUSEELA
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-017-017/164-A
(KURICHI)
|
2915008000NRG23071020220607142
|
07/10/2022
|
SANTHI
|
2915008WL027510
|
SANTHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KOTTUR
|
TN-15-008-017-017/168-A
(KURICHI)
|
2915008000NRG23071020220607144
|
07/10/2022
|
SUKUMARI
|
2915008WL027510
|
SUKUMARI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUKUMARI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-017-017/169-A
(KURICHI)
|
2915008000NRG23071020220607145
|
07/10/2022
|
PARAMESHWARI
|
2915008WL027510
|
PARAMESHWARI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-017-017/170-A
(KURICHI)
|
2915008000NRG23071020220607146
|
07/10/2022
|
TAMILSELVI
|
2915008WL027510
|
TAMILSELVI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTTUR
|
TN-15-008-017-017/171-A
(KURICHI)
|
2915008000NRG23071020220607147
|
07/10/2022
|
SUMATHI
|
2915008WL027510
|
SUMATHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-017-017/172-A
(KURICHI)
|
2915008000NRG23071020220607148
|
07/10/2022
|
JOTHY
|
2915008WL027510
|
JOTHY
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-017-017/175-A
(KURICHI)
|
2915008000NRG23071020220607149
|
07/10/2022
|
CHANDRA
|
2915008WL027510
|
CHANDRA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-017-017/176-B
(KURICHI)
|
2915008000NRG23071020220607150
|
07/10/2022
|
ANJAMMAL
|
2915008WL027510
|
ANJAMMAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-017-017/180-B
(KURICHI)
|
2915008000NRG23071020220607151
|
07/10/2022
|
MANI
|
2915008WL027510
|
MANI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
MANI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-017-017/2-A
(KURICHI)
|
2915008000NRG23071020220607153
|
07/10/2022
|
PONNAMMAL
|
2915008WL027510
|
PONNAMMAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-017-017/210-A
(KURICHI)
|
2915008000NRG23071020220607155
|
07/10/2022
|
RAMAMIRTHAM
|
2915008WL027510
|
RAMAMIRTHAM
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-017-017/211-A
(KURICHI)
|
2915008000NRG23071020220607156
|
07/10/2022
|
VANATHI
|
2915008WL027510
|
VANATHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
VANATHI
|
RATNAKAR BANK(607393)
|
|
21
|
KOTTUR
|
TN-15-008-017-017/214-A
(KURICHI)
|
2915008000NRG23071020220607157
|
07/10/2022
|
SINTHAMANI
|
2915008WL027510
|
SINTHAMANI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-017-017/215-A
(KURICHI)
|
2915008000NRG23071020220607158
|
07/10/2022
|
INDIRA
|
2915008WL027510
|
INDIRA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
23
|
KOTTUR
|
TN-15-008-017-017/23-A
(KURICHI)
|
2915008000NRG23071020220607162
|
07/10/2022
|
MARIAMMAL
|
2915008WL027510
|
MARIAMMAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIAMMAL
|
RATNAKAR BANK(607393)
|
|
24
|
KOTTUR
|
TN-15-008-017-017/234-A
(KURICHI)
|
2915008000NRG23071020220607164
|
07/10/2022
|
ANDAL
|
2915008WL027510
|
ANDAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-017-017/246-A
(KURICHI)
|
2915008000NRG23071020220607167
|
07/10/2022
|
BASAKARAVALLI
|
2915008WL027510
|
BASAKARAVALLI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
BASAKARAVALLI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-017-017/265-A
(KURICHI)
|
2915008000NRG23071020220607168
|
07/10/2022
|
SASIKALA
|
2915008WL027510
|
SASIKALA
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-017-017/266-A
(KURICHI)
|
2915008000NRG23071020220607169
|
07/10/2022
|
DHANALAKHSMI
|
2915008WL027510
|
DHANALAKHSMI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-017-017/275-A
(KURICHI)
|
2915008000NRG23071020220607170
|
07/10/2022
|
VAIJAYANTHY
|
2915008WL027510
|
VAIJAYANTHY
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
VAIJAYANTHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KOTTUR
|
TN-15-008-017-017/278-A
(KURICHI)
|
2915008000NRG23071020220607172
|
07/10/2022
|
VASUKI
|
2915008WL027510
|
VASUKI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-017-017/287-A
(KURICHI)
|
2915008000NRG23071020220607173
|
07/10/2022
|
THEIVANAI
|
2915008WL027510
|
THEIVANAI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-017-017/291-A
(KURICHI)
|
2915008000NRG23071020220607174
|
07/10/2022
|
BANUMATHI
|
2915008WL027510
|
BANUMATHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-017-017/295-A
(KURICHI)
|
2915008000NRG23071020220607175
|
07/10/2022
|
KALAISELVI
|
2915008WL027510
|
KALAISELVI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
33
|
KOTTUR
|
TN-15-008-017-017/298-A
(KURICHI)
|
2915008000NRG23071020220607176
|
07/10/2022
|
SUMATHI
|
2915008WL027510
|
SUMATHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-017-017/299-A
(KURICHI)
|
2915008000NRG23071020220607177
|
07/10/2022
|
POTHUMALLI
|
2915008WL027510
|
POTHUMALLI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
POTHUMALLI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-017-017/301-A
(KURICHI)
|
2915008000NRG23071020220607178
|
07/10/2022
|
MALA
|
2915008WL027510
|
MALA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-017-017/309
(KURICHI)
|
2915008000NRG23071020220607180
|
07/10/2022
|
APOORVAM
|
2915008WL027510
|
APOORVAM
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
APOORVAM
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-017-017/316
(KURICHI)
|
2915008000NRG23071020220607182
|
07/10/2022
|
PUNITHA
|
2915008WL027510
|
PUNITHA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-017-017/317
(KURICHI)
|
2915008000NRG23071020220607183
|
07/10/2022
|
MEHALA
|
2915008WL027510
|
MEHALA
|
00176
|
IDIB000M017
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-017-017/319
(KURICHI)
|
2915008000NRG23071020220607184
|
07/10/2022
|
DEEPA
|
2915008WL027510
|
DEEPA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-017-017/325
(KURICHI)
|
2915008000NRG23071020220607185
|
07/10/2022
|
VIJAYALAKSHMI
|
2915008WL027510
|
VIJAYALAKSHMI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-017-017/327
(KURICHI)
|
2915008000NRG23071020220607186
|
07/10/2022
|
VASANTHI
|
2915008WL027510
|
VASANTHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KOTTUR
|
TN-15-008-017-017/35-A
(KURICHI)
|
2915008000NRG23071020220607191
|
07/10/2022
|
JEEVA
|
2915008WL027510
|
JEEVA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-017-017/39-A
(KURICHI)
|
2915008000NRG23071020220607202
|
07/10/2022
|
MANGAIARKARASI
|
2915008WL027510
|
MANGAIARKARASI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
MANGAIARKARASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-017-017/42-A
(KURICHI)
|
2915008000NRG23071020220607207
|
07/10/2022
|
CHITRA
|
2915008WL027510
|
CHITRA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KOTTUR
|
TN-15-008-017-017/43-A
(KURICHI)
|
2915008000NRG23071020220607208
|
07/10/2022
|
SUNDARAMPAL
|
2915008WL027510
|
SUNDARAMPAL
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUNDARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-017-017/45-A
(KURICHI)
|
2915008000NRG23071020220607209
|
07/10/2022
|
PARVATHY
|
2915008WL027510
|
PARVATHY
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
PARVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KOTTUR
|
TN-15-008-017-017/46-A
(KURICHI)
|
2915008000NRG23071020220607210
|
07/10/2022
|
INDHUMATHI
|
2915008WL027510
|
INDHUMATHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-017-017/47-A
(KURICHI)
|
2915008000NRG23071020220607211
|
07/10/2022
|
PANCHAVARNAM
|
2915008WL027510
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-017-017/48-A
(KURICHI)
|
2915008000NRG23071020220607213
|
07/10/2022
|
PAPPA
|
2915008WL027510
|
PAPPA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-017-017/48-A
(KURICHI)
|
2915008000NRG23071020220607212
|
07/10/2022
|
RADHAKRISHNAN
|
2915008WL027510
|
RADHAKRISHNAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-017-017/49-A
(KURICHI)
|
2915008000NRG23071020220607214
|
07/10/2022
|
RAJATHI
|
2915008WL027510
|
RAJATHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-017-017/50-A
(KURICHI)
|
2915008000NRG23071020220607215
|
07/10/2022
|
JOTHY
|
2915008WL027510
|
JOTHY
|
00176
|
IDIB000M017
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KOTTUR
|
TN-15-008-017-017/70-A
(KURICHI)
|
2915008000NRG23071020220607217
|
07/10/2022
|
MARIMUTHU
|
2915008WL027510
|
MARIMUTHU
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-017-017/73-A
(KURICHI)
|
2915008000NRG23071020220607218
|
07/10/2022
|
SUBRAMANIAN
|
2915008WL027510
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-017-017/75-A
(KURICHI)
|
2915008000NRG23071020220607219
|
07/10/2022
|
SIVANANTHAM
|
2915008WL027510
|
SIVANANTHAM
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-017-017/78-A
(KURICHI)
|
2915008000NRG23071020220606259
|
07/10/2022
|
INDHUMATHI
|
2915008WL027456
|
INDHUMATHI
|
00176
|
IDIB000M017
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-017-017/81-A
(KURICHI)
|
2915008000NRG23071020220607220
|
07/10/2022
|
ELAVENI
|
2915008WL027510
|
ELAVENI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
ELAVENI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-017-017/82-A
(KURICHI)
|
2915008000NRG23071020220607221
|
07/10/2022
|
T. VENNILA
|
2915008WL027510
|
T. VENNILA
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
T. VENNILA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-017-017/84-A
(KURICHI)
|
2915008000NRG23071020220607222
|
07/10/2022
|
BANUMATHI
|
2915008WL027510
|
BANUMATHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-017-017/85-A
(KURICHI)
|
2915008000NRG23071020220607223
|
07/10/2022
|
MALAR
|
2915008WL027510
|
MALAR
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-017-017/88-A
(KURICHI)
|
2915008000NRG23071020220607225
|
07/10/2022
|
VASUDEVAN
|
2915008WL027510
|
VASUDEVAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASUDEVAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-017-017/9-A
(KURICHI)
|
2915008000NRG23071020220607227
|
07/10/2022
|
MEERA
|
2915008WL027510
|
MEERA
|
00176
|
IDIB000M017
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48644
|
48644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48644
|
48644
|
|
|
|
|
|
|
|