|
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
|
JAYAMKONDAM
|
TN-31-007-006-003/991
(EDAYAR)
|
2931007000NRG23150220230502849
|
16/02/2023
|
Thangamani
|
2931007WL017516
|
Thangamani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-004/1002
(EDAYAR)
|
2931007000NRG23150220230502850
|
16/02/2023
|
Josepmeri
|
2931007WL017516
|
Josepmeri
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Josepmeri
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-004/1035
(EDAYAR)
|
2931007000NRG23150220230502851
|
16/02/2023
|
Arokiyamery
|
2931007WL017516
|
Arokiyamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-004/1072
(EDAYAR)
|
2931007000NRG23150220230502852
|
16/02/2023
|
Elizabethrani
|
2931007WL017516
|
Elizabethrani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elizabethrani
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-004/1193
(EDAYAR)
|
2931007000NRG23150220230502853
|
16/02/2023
|
Sebasthi
|
2931007WL017516
|
Sebasthi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sebasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-004/1198
(EDAYAR)
|
2931007000NRG23150220230502854
|
16/02/2023
|
Amalorpavamery
|
2931007WL017516
|
Amalorpavamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amalorpavamery
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-004/1266
(EDAYAR)
|
2931007000NRG23150220230502855
|
16/02/2023
|
Gnanasundari
|
2931007WL017516
|
Gnanasundari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-004/930
(EDAYAR)
|
2931007000NRG23150220230502856
|
16/02/2023
|
Sebasthiyammal
|
2931007WL017516
|
Sebasthiyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-004/956
(EDAYAR)
|
2931007000NRG23150220230502857
|
16/02/2023
|
silothmery
|
2931007WL017516
|
silothmery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
silothmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-004/961
(EDAYAR)
|
2931007000NRG23150220230502858
|
16/02/2023
|
Sebasthiyammal
|
2931007WL017516
|
Sebasthiyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sebasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-004/978
(EDAYAR)
|
2931007000NRG23150220230502859
|
16/02/2023
|
santhanamery
|
2931007WL017516
|
santhanamery
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
santhanamery
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/117
(EDAYAR)
|
2931007000NRG23150220230502860
|
16/02/2023
|
Chandra
|
2931007WL017516
|
Chandra
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/272
(EDAYAR)
|
2931007000NRG23150220230502861
|
16/02/2023
|
Mallika
|
2931007WL017516
|
Mallika
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/312
(EDAYAR)
|
2931007000NRG23150220230502862
|
16/02/2023
|
maryajasmin
|
2931007WL017516
|
maryajasmin
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
maryajasmin
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/320
(EDAYAR)
|
2931007000NRG23150220230502863
|
16/02/2023
|
Arokiyamery
|
2931007WL017516
|
Arokiyamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/324
(EDAYAR)
|
2931007000NRG23150220230502864
|
16/02/2023
|
Arokiyasamy
|
2931007WL017516
|
Arokiyasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/326
(EDAYAR)
|
2931007000NRG23150220230502865
|
16/02/2023
|
Amburose
|
2931007WL017516
|
Amburose
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amburose
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/331
(EDAYAR)
|
2931007000NRG23150220230502866
|
16/02/2023
|
Santhanamery
|
2931007WL017516
|
Santhanamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/332
(EDAYAR)
|
2931007000NRG23150220230502867
|
16/02/2023
|
Amburose
|
2931007WL017516
|
Amburose
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amburose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/333
(EDAYAR)
|
2931007000NRG23150220230502868
|
16/02/2023
|
Aginasmery
|
2931007WL017516
|
Aginasmery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aginasmery
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/334
(EDAYAR)
|
2931007000NRG23150220230502869
|
16/02/2023
|
Innasi
|
2931007WL017516
|
Innasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Innasi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/335
(EDAYAR)
|
2931007000NRG23150220230502870
|
16/02/2023
|
Savariyammal
|
2931007WL017516
|
Savariyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/336
(EDAYAR)
|
2931007000NRG23150220230502871
|
16/02/2023
|
Iruthayamery
|
2931007WL017516
|
Iruthayamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Iruthayamery
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/338
(EDAYAR)
|
2931007000NRG23150220230502872
|
16/02/2023
|
Joshap
|
2931007WL017516
|
Joshap
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Joshap
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/340
(EDAYAR)
|
2931007000NRG23150220230502873
|
16/02/2023
|
Anthoniyammal
|
2931007WL017516
|
Anthoniyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/357
(EDAYAR)
|
2931007000NRG23150220230502874
|
16/02/2023
|
Sebasthiyan
|
2931007WL017516
|
Sebasthiyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sebasthiyan
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/359
(EDAYAR)
|
2931007000NRG23150220230502875
|
16/02/2023
|
Savariyammal
|
2931007WL017516
|
Savariyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/365
(EDAYAR)
|
2931007000NRG23150220230502876
|
16/02/2023
|
Jayamery
|
2931007WL017516
|
Jayamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/374
(EDAYAR)
|
2931007000NRG23150220230502877
|
16/02/2023
|
Savarimuthu
|
2931007WL017516
|
Savarimuthu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/378
(EDAYAR)
|
2931007000NRG23150220230502878
|
16/02/2023
|
Iruthayamery
|
2931007WL017516
|
Iruthayamery
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Iruthayamery
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/380
(EDAYAR)
|
2931007000NRG23150220230502879
|
16/02/2023
|
Mariyajaya
|
2931007WL017516
|
Mariyajaya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyajaya
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/381
(EDAYAR)
|
2931007000NRG23150220230502880
|
16/02/2023
|
Kuzhanthaimery
|
2931007WL017516
|
Kuzhanthaimery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kuzhanthaimery
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/386
(EDAYAR)
|
2931007000NRG23150220230502881
|
16/02/2023
|
Santhosmery
|
2931007WL017516
|
Santhosmery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhosmery
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/387
(EDAYAR)
|
2931007000NRG23150220230502882
|
16/02/2023
|
Arokiyamery
|
2931007WL017516
|
Arokiyamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/389
(EDAYAR)
|
2931007000NRG23150220230502883
|
16/02/2023
|
Rayappen
|
2931007WL017516
|
Rayappen
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rayappen
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/390
(EDAYAR)
|
2931007000NRG23150220230502884
|
16/02/2023
|
Gnanasownthari
|
2931007WL017516
|
Gnanasownthari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gnanasownthari
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/392
(EDAYAR)
|
2931007000NRG23150220230502885
|
16/02/2023
|
Johnbosco
|
2931007WL017516
|
Johnbosco
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Johnbosco
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/399
(EDAYAR)
|
2931007000NRG23150220230502886
|
16/02/2023
|
Alpons
|
2931007WL017516
|
Alpons
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Alpons
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/402
(EDAYAR)
|
2931007000NRG23150220230502887
|
16/02/2023
|
Susaimery
|
2931007WL017516
|
Susaimery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susaimery
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/424
(EDAYAR)
|
2931007000NRG23150220230502888
|
16/02/2023
|
Rajinamery
|
2931007WL017516
|
Rajinamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajinamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/436
(EDAYAR)
|
2931007000NRG23150220230502889
|
16/02/2023
|
Amburose
|
2931007WL017516
|
Amburose
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amburose
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/437
(EDAYAR)
|
2931007000NRG23150220230502890
|
16/02/2023
|
Gilaramery
|
2931007WL017516
|
Gilaramery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gilaramery
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/438
(EDAYAR)
|
2931007000NRG23150220230502891
|
16/02/2023
|
Prisiarani
|
2931007WL017516
|
Prisiarani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Prisiarani
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/455
(EDAYAR)
|
2931007000NRG23150220230502892
|
16/02/2023
|
Jothimery
|
2931007WL017516
|
Jothimery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothimery
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/459
(EDAYAR)
|
2931007000NRG23150220230502893
|
16/02/2023
|
Lurthumery
|
2931007WL017516
|
Lurthumery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/469
(EDAYAR)
|
2931007000NRG23150220230502894
|
16/02/2023
|
Selinsebasthin
|
2931007WL017516
|
Selinsebasthin
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selinsebasthin
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/470
(EDAYAR)
|
2931007000NRG23150220230502895
|
16/02/2023
|
Arokiyamery
|
2931007WL017516
|
Arokiyamery
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/472
(EDAYAR)
|
2931007000NRG23150220230502896
|
16/02/2023
|
Mery
|
2931007WL017516
|
Mery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mery
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/475
(EDAYAR)
|
2931007000NRG23150220230502897
|
16/02/2023
|
Prijitalarans
|
2931007WL017516
|
Prijitalarans
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Prijitalarans
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/607
(EDAYAR)
|
2931007000NRG23150220230502898
|
16/02/2023
|
Senthilkumar
|
2931007WL017516
|
Senthilkumar
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/671
(EDAYAR)
|
2931007000NRG23150220230502899
|
16/02/2023
|
Joshap
|
2931007WL017516
|
Joshap
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Joshap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/675
(EDAYAR)
|
2931007000NRG23150220230502900
|
16/02/2023
|
Rosi
|
2931007WL017516
|
Rosi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rosi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/681
(EDAYAR)
|
2931007000NRG23150220230502901
|
16/02/2023
|
Plippu
|
2931007WL017516
|
Plippu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Plippu
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/682
(EDAYAR)
|
2931007000NRG23150220230502902
|
16/02/2023
|
Motchamery
|
2931007WL017516
|
Motchamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Motchamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/690
(EDAYAR)
|
2931007000NRG23150220230502903
|
16/02/2023
|
Saylinpushbaleela
|
2931007WL017516
|
Saylinpushbaleela
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saylinpushbaleela
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/696
(EDAYAR)
|
2931007000NRG23150220230502904
|
16/02/2023
|
Kanigaimery
|
2931007WL017516
|
Kanigaimery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanigaimery
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/699
(EDAYAR)
|
2931007000NRG23150220230502905
|
16/02/2023
|
Mariyammal
|
2931007WL017516
|
Mariyammal
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/743
(EDAYAR)
|
2931007000NRG23150220230502906
|
16/02/2023
|
Arokiyamery
|
2931007WL017516
|
Arokiyamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/743
(EDAYAR)
|
2931007000NRG23150220230502907
|
16/02/2023
|
Arokiyasamy
|
2931007WL017516
|
Arokiyasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/760
(EDAYAR)
|
2931007000NRG23150220230502908
|
16/02/2023
|
Pushbamery
|
2931007WL017516
|
Pushbamery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushbamery
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/851
(EDAYAR)
|
2931007000NRG23150220230502909
|
16/02/2023
|
Arokiyasamy
|
2931007WL017516
|
Arokiyasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76180
|
76180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76180
|
76180
|
|
|
|
|
|
|
|