|
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
|
VRIDHACHALAM
|
TN-03-010-031-001/906-A
(Puliyur)
|
2903010000NRG23240920220912207
|
24/09/2022
|
NAYAGAMERI
|
2903010WL053212
|
NAYAGAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAYAGAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-031-001/909-A
(Puliyur)
|
2903010000NRG23240920220912208
|
24/09/2022
|
MANICKAVALLI
|
2903010WL053212
|
MANICKAVALLI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-031-001/994-A
(Puliyur)
|
2903010000NRG23240920220912209
|
24/09/2022
|
JOHNLARAINS
|
2903010WL053212
|
JOHNLARAINS
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOHNLARAINS
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-031-006/1010-A
(Puliyur)
|
2903010000NRG23240920220912210
|
24/09/2022
|
SUBRAMANIYAN
|
2903010WL053212
|
SUBRAMANIYAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-031-031/12-A
(Puliyur)
|
2903010000NRG23240920220912213
|
24/09/2022
|
RAJAMANI
|
2903010WL053212
|
RAJAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-031-031/125-A
(Puliyur)
|
2903010000NRG23240920220912214
|
24/09/2022
|
PANCHARAM
|
2903010WL053212
|
PANCHARAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANCHARAM
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-031-031/125-A
(Puliyur)
|
2903010000NRG23240920220912215
|
24/09/2022
|
VALLIYAMMAI
|
2903010WL053212
|
VALLIYAMMAI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-031-031/172-A
(Puliyur)
|
2903010000NRG23240920220912216
|
24/09/2022
|
CHINNAPONNU
|
2903010WL053212
|
CHINNAPONNU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-031-031/205-A
(Puliyur)
|
2903010000NRG23240920220912218
|
24/09/2022
|
AMUTHA
|
2903010WL053212
|
AMUTHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-031-031/205-A
(Puliyur)
|
2903010000NRG23240920220912217
|
24/09/2022
|
PERIYASAMY
|
2903010WL053212
|
PERIYASAMY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-031-031/210-A
(Puliyur)
|
2903010000NRG23240920220912219
|
24/09/2022
|
KUNDAYE
|
2903010WL053212
|
KUNDAYE
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUNDAYE
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-031-031/268-A
(Puliyur)
|
2903010000NRG23240920220912220
|
24/09/2022
|
VEERAMMAL
|
2903010WL053212
|
VEERAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-031-031/276-A
(Puliyur)
|
2903010000NRG23240920220912221
|
24/09/2022
|
MEENACHI
|
2903010WL053212
|
MEENACHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-031-031/300-A
(Puliyur)
|
2903010000NRG23240920220912222
|
24/09/2022
|
SELVI
|
2903010WL053212
|
SELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-031-031/324-A
(Puliyur)
|
2903010000NRG23240920220912225
|
24/09/2022
|
ARULJOTHI
|
2903010WL053212
|
ARULJOTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-031-031/324-A
(Puliyur)
|
2903010000NRG23240920220912224
|
24/09/2022
|
GANAPRAKSAM
|
2903010WL053212
|
GANAPRAKSAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANAPRAKSAM
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-031-031/337-A
(Puliyur)
|
2903010000NRG23240920220912226
|
24/09/2022
|
AMBUROSE
|
2903010WL053212
|
AMBUROSE
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBUROSE
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-031-031/337-A
(Puliyur)
|
2903010000NRG23240920220912227
|
24/09/2022
|
AROKIYASANSHAN
|
2903010WL053212
|
AROKIYASANSHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROKIYASANSHAN
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-031-031/380-A
(Puliyur)
|
2903010000NRG23240920220912228
|
24/09/2022
|
UTHIRAKUMAR
|
2903010WL053212
|
UTHIRAKUMAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
UTHIRAKUMAR
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-031-031/397-A
(Puliyur)
|
2903010000NRG23240920220912229
|
24/09/2022
|
KUPPUSAMY
|
2903010WL053212
|
KUPPUSAMY
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-031-031/409-A
(Puliyur)
|
2903010000NRG23240920220912230
|
24/09/2022
|
ARULDAS
|
2903010WL053212
|
ARULDAS
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARULDAS
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-031-031/412-A
(Puliyur)
|
2903010000NRG23240920220912232
|
24/09/2022
|
JAYAMERI
|
2903010WL053212
|
JAYAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-031-031/412-A
(Puliyur)
|
2903010000NRG23240920220912231
|
24/09/2022
|
Kaspar
|
2903010WL053212
|
Kaspar
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaspar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-031-031/422-A
(Puliyur)
|
2903010000NRG23240920220912233
|
24/09/2022
|
KANISIYUS
|
2903010WL053212
|
KANISIYUS
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANISIYUS
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-031-031/430-A
(Puliyur)
|
2903010000NRG23240920220912234
|
24/09/2022
|
VIJAYAMMAL
|
2903010WL053212
|
VIJAYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-031-031/435-A
(Puliyur)
|
2903010000NRG23240920220912235
|
24/09/2022
|
AROKKIYAMERI
|
2903010WL053212
|
AROKKIYAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-031-031/505-A
(Puliyur)
|
2903010000NRG23240920220912236
|
24/09/2022
|
MURUVAYE
|
2903010WL053212
|
MURUVAYE
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUVAYE
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-031-031/513-A
(Puliyur)
|
2903010000NRG23240920220912237
|
24/09/2022
|
SEETHA
|
2903010WL053212
|
SEETHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-031-031/532-A
(Puliyur)
|
2903010000NRG23240920220912239
|
24/09/2022
|
GUNASEKARAN
|
2903010WL053212
|
GUNASEKARAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-031-031/533-A
(Puliyur)
|
2903010000NRG23240920220912240
|
24/09/2022
|
VENNILA
|
2903010WL053212
|
VENNILA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-031-031/54-A
(Puliyur)
|
2903010000NRG23240920220912241
|
24/09/2022
|
SELVANATHAN
|
2903010WL053212
|
SELVANATHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVANATHAN
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-031-031/545-A
(Puliyur)
|
2903010000NRG23240920220912242
|
24/09/2022
|
PONNAMMAL
|
2903010WL053212
|
PONNAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-031-031/551-A
(Puliyur)
|
2903010000NRG23240920220912243
|
24/09/2022
|
PERIYAMMAL
|
2903010WL053212
|
PERIYAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-031-031/558-A
(Puliyur)
|
2903010000NRG23240920220912244
|
24/09/2022
|
SELVARASU
|
2903010WL053212
|
SELVARASU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-031-031/56-A
(Puliyur)
|
2903010000NRG23240920220912246
|
24/09/2022
|
AROCKIYAMERI
|
2903010WL053212
|
AROCKIYAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-031-031/56-A
(Puliyur)
|
2903010000NRG23240920220912245
|
24/09/2022
|
SAKKARAIYAS
|
2903010WL053212
|
SAKKARAIYAS
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAKKARAIYAS
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-031-031/562-A
(Puliyur)
|
2903010000NRG23240920220912248
|
24/09/2022
|
VIJAYA
|
2903010WL053212
|
VIJAYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-031-031/57-A
(Puliyur)
|
2903010000NRG23240920220912249
|
24/09/2022
|
JOSHAP
|
2903010WL053212
|
JOSHAP
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOSHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-031-031/583-A
(Puliyur)
|
2903010000NRG23240920220912250
|
24/09/2022
|
SUDHA
|
2903010WL053212
|
SUDHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-031-031/586-A
(Puliyur)
|
2903010000NRG23240920220912251
|
24/09/2022
|
KALISHTHAMERI
|
2903010WL053212
|
KALISHTHAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALISHTHAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-031-031/588-A
(Puliyur)
|
2903010000NRG23240920220912252
|
24/09/2022
|
KALIYAN
|
2903010WL053212
|
KALIYAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-031-031/588-A
(Puliyur)
|
2903010000NRG23240920220912254
|
24/09/2022
|
SELVARANI
|
2903010WL053212
|
SELVARANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-031-031/588-A
(Puliyur)
|
2903010000NRG23240920220912253
|
24/09/2022
|
VELMURUGAN
|
2903010WL053212
|
VELMURUGAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-031-031/60-A
(Puliyur)
|
2903010000NRG23240920220912255
|
24/09/2022
|
SAROJA
|
2903010WL053212
|
SAROJA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-031-031/666-A
(Puliyur)
|
2903010000NRG23240920220912257
|
24/09/2022
|
RAGHUPATHA
|
2903010WL053212
|
RAGHUPATHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAGHUPATHA
|
INDIAN BANK(607105)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-031-031/668-A
(Puliyur)
|
2903010000NRG23240920220912259
|
24/09/2022
|
GIRIJA
|
2903010WL053212
|
GIRIJA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-031-031/671-A
(Puliyur)
|
2903010000NRG23240920220912261
|
24/09/2022
|
BALU
|
2903010WL053212
|
BALU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALU
|
INDIAN BANK(607105)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-031-031/671-A
(Puliyur)
|
2903010000NRG23240920220912260
|
24/09/2022
|
MANJULA
|
2903010WL053212
|
MANJULA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-031-031/672-A
(Puliyur)
|
2903010000NRG23240920220912262
|
24/09/2022
|
ELAVARASI
|
2903010WL053212
|
ELAVARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-031-031/69-A
(Puliyur)
|
2903010000NRG23240920220912264
|
24/09/2022
|
JOTHIMANI
|
2903010WL053212
|
JOTHIMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-031-031/694-A
(Puliyur)
|
2903010000NRG23240920220912265
|
24/09/2022
|
RAJESHWARI
|
2903010WL053212
|
RAJESHWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-031-031/699-A
(Puliyur)
|
2903010000NRG23240920220912266
|
24/09/2022
|
TAMILSELVI
|
2903010WL053212
|
TAMILSELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-031-031/70-A
(Puliyur)
|
2903010000NRG23240920220912267
|
24/09/2022
|
VEERAMMAL
|
2903010WL053212
|
VEERAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-031-031/791-A
(Puliyur)
|
2903010000NRG23240920220912268
|
24/09/2022
|
NATHIYA
|
2903010WL053212
|
NATHIYA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-031-031/8-A
(Puliyur)
|
2903010000NRG23240920220912269
|
24/09/2022
|
PALANI
|
2903010WL053212
|
PALANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANI
|
INDIAN BANK(607105)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-031-031/811-A
(Puliyur)
|
2903010000NRG23240920220912270
|
24/09/2022
|
AMALADAS
|
2903010WL053212
|
AMALADAS
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMALADAS
|
INDIAN BANK(607105)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-031-031/826-A
(Puliyur)
|
2903010000NRG23240920220912271
|
24/09/2022
|
ANNAMMAL RANI
|
2903010WL053212
|
ANNAMMAL RANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL RANI
|
INDIAN BANK(607105)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-031-031/828-A
(Puliyur)
|
2903010000NRG23240920220912272
|
24/09/2022
|
AROKKIYADAS
|
2903010WL053212
|
AROKKIYADAS
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROKKIYADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-031-031/828-A
(Puliyur)
|
2903010000NRG23240920220912273
|
24/09/2022
|
ARULMERI
|
2903010WL053212
|
ARULMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARULMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-031-031/887-A
(Puliyur)
|
2903010000NRG23240920220912274
|
24/09/2022
|
MANJULA
|
2903010WL053212
|
MANJULA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|