|
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
|
GUDIYATHAM
|
TN-05-007-020-020/313
(MELMUTTUKUR)
|
2905007000NRG23040720221534954
|
04/07/2022
|
Vijayan
|
2905007WL025476
|
Vijayan
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-002/823-A
(MELMUTTUKUR)
|
2905007000NRG23040720221534936
|
04/07/2022
|
SATHIYA
|
2905007WL025476
|
SATHIYA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-005/897
(MELMUTTUKUR)
|
2905007000NRG23040720221534937
|
04/07/2022
|
MALARKODI
|
2905007WL025476
|
MALARKODI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/10
(MELMUTTUKUR)
|
2905007000NRG23040720221534938
|
04/07/2022
|
VANITHA
|
2905007WL025476
|
VANITHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/101
(MELMUTTUKUR)
|
2905007000NRG23040720221534939
|
04/07/2022
|
J THIRUPATHI
|
2905007WL025476
|
J THIRUPATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
J THIRUPATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/104
(MELMUTTUKUR)
|
2905007000NRG23040720221534940
|
04/07/2022
|
CHIDHAMBARAM
|
2905007WL025476
|
CHIDHAMBARAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHIDHAMBARAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/108
(MELMUTTUKUR)
|
2905007000NRG23040720221534941
|
04/07/2022
|
J VANITHA
|
2905007WL025476
|
J VANITHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
J VANITHA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/171
(MELMUTTUKUR)
|
2905007000NRG23040720221534942
|
04/07/2022
|
PAAPAMMAL
|
2905007WL025476
|
PAAPAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/180
(MELMUTTUKUR)
|
2905007000NRG23040720221534943
|
04/07/2022
|
G JAYANTHI
|
2905007WL025476
|
G JAYANTHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
08/07/2022
|
|
017186171
|
|
G JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/183
(MELMUTTUKUR)
|
2905007000NRG23040720221534944
|
04/07/2022
|
MUNIYAMMAL
|
2905007WL025476
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/19
(MELMUTTUKUR)
|
2905007000NRG23040720221534945
|
04/07/2022
|
SAVITHIRI
|
2905007WL025476
|
SAVITHIRI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/20
(MELMUTTUKUR)
|
2905007000NRG23040720221534947
|
04/07/2022
|
D SARASUWATHI
|
2905007WL025476
|
D SARASUWATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
D SARASUWATHI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/202
(MELMUTTUKUR)
|
2905007000NRG23040720221534948
|
04/07/2022
|
PATTUROJA
|
2905007WL025476
|
PATTUROJA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/203
(MELMUTTUKUR)
|
2905007000NRG23040720221534949
|
04/07/2022
|
AMUDHA
|
2905007WL025476
|
AMUDHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/206
(MELMUTTUKUR)
|
2905007000NRG23040720221534950
|
04/07/2022
|
V VALARMATHI
|
2905007WL025476
|
V VALARMATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
V VALARMATHI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/216
(MELMUTTUKUR)
|
2905007000NRG23040720221534951
|
04/07/2022
|
ANNAMMAL
|
2905007WL025476
|
ANNAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/278
(MELMUTTUKUR)
|
2905007000NRG23040720221534952
|
04/07/2022
|
KALIYAMMA
|
2905007WL025476
|
KALIYAMMA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/31
(MELMUTTUKUR)
|
2905007000NRG23040720221534953
|
04/07/2022
|
SUMITHRA
|
2905007WL025476
|
SUMITHRA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/33
(MELMUTTUKUR)
|
2905007000NRG23040720221534955
|
04/07/2022
|
POUNAMMAL
|
2905007WL025476
|
POUNAMMAL
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/333
(MELMUTTUKUR)
|
2905007000NRG23040720221534956
|
04/07/2022
|
E SUJATHA
|
2905007WL025476
|
E SUJATHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
E SUJATHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/34
(MELMUTTUKUR)
|
2905007000NRG23040720221534958
|
04/07/2022
|
PUSHPA
|
2905007WL025476
|
PUSHPA
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/356-B
(MELMUTTUKUR)
|
2905007000NRG23040720221534959
|
04/07/2022
|
VALLI
|
2905007WL025476
|
VALLI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/38
(MELMUTTUKUR)
|
2905007000NRG23040720221534960
|
04/07/2022
|
R KARPAGAM
|
2905007WL025476
|
R KARPAGAM
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
R KARPAGAM
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/383
(MELMUTTUKUR)
|
2905007000NRG23040720221534961
|
04/07/2022
|
S LATHA
|
2905007WL025476
|
S LATHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/391
(MELMUTTUKUR)
|
2905007000NRG23040720221534962
|
04/07/2022
|
SAMBATH
|
2905007WL025476
|
SAMBATH
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/404
(MELMUTTUKUR)
|
2905007000NRG23040720221534963
|
04/07/2022
|
SANKAR
|
2905007WL025476
|
SANKAR
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKAR
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/423
(MELMUTTUKUR)
|
2905007000NRG23040720221534964
|
04/07/2022
|
LATHA K
|
2905007WL025476
|
LATHA K
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/45
(MELMUTTUKUR)
|
2905007000NRG23040720221534965
|
04/07/2022
|
JAYASUDHA
|
2905007WL025476
|
JAYASUDHA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/46
(MELMUTTUKUR)
|
2905007000NRG23040720221534966
|
04/07/2022
|
S KALAIVANI
|
2905007WL025476
|
S KALAIVANI
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
S KALAIVANI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/478
(MELMUTTUKUR)
|
2905007000NRG23040720221534967
|
04/07/2022
|
SANTHI
|
2905007WL025476
|
SANTHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/49
(MELMUTTUKUR)
|
2905007000NRG23040720221534968
|
04/07/2022
|
VIJAYA
|
2905007WL025476
|
VIJAYA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/50
(MELMUTTUKUR)
|
2905007000NRG23040720221534969
|
04/07/2022
|
AKILA
|
2905007WL025476
|
AKILA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/518
(MELMUTTUKUR)
|
2905007000NRG23040720221534970
|
04/07/2022
|
M RANI
|
2905007WL025476
|
M RANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
M RANI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/544
(MELMUTTUKUR)
|
2905007000NRG23040720221534972
|
04/07/2022
|
VALLI
|
2905007WL025476
|
VALLI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/56
(MELMUTTUKUR)
|
2905007000NRG23040720221534973
|
04/07/2022
|
SASIKALA
|
2905007WL025476
|
SASIKALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/567
(MELMUTTUKUR)
|
2905007000NRG23040720221534974
|
04/07/2022
|
SUMATHI
|
2905007WL025476
|
SUMATHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/577
(MELMUTTUKUR)
|
2905007000NRG23040720221534976
|
04/07/2022
|
CHITRA
|
2905007WL025476
|
CHITRA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/587
(MELMUTTUKUR)
|
2905007000NRG23040720221534977
|
04/07/2022
|
SUMATHI
|
2905007WL025476
|
SUMATHI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/613
(MELMUTTUKUR)
|
2905007000NRG23040720221534978
|
04/07/2022
|
KAMALA
|
2905007WL025476
|
KAMALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/630
(MELMUTTUKUR)
|
2905007000NRG23040720221534980
|
04/07/2022
|
KASTHURI
|
2905007WL025476
|
KASTHURI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/658
(MELMUTTUKUR)
|
2905007000NRG23040720221534981
|
04/07/2022
|
M MURUGESAN
|
2905007WL025476
|
M MURUGESAN
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
M MURUGESAN
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/660
(MELMUTTUKUR)
|
2905007000NRG23040720221534982
|
04/07/2022
|
JAYARAMAN
|
2905007WL025476
|
JAYARAMAN
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/686-A
(MELMUTTUKUR)
|
2905007000NRG23040720221534983
|
04/07/2022
|
MANIVEL
|
2905007WL025476
|
MANIVEL
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/718
(MELMUTTUKUR)
|
2905007000NRG23040720221534984
|
04/07/2022
|
SETTU
|
2905007WL025476
|
SETTU
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETTU
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/756
(MELMUTTUKUR)
|
2905007000NRG23040720221534986
|
04/07/2022
|
SUSILA
|
2905007WL025476
|
SUSILA
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/76
(MELMUTTUKUR)
|
2905007000NRG23040720221534987
|
04/07/2022
|
S SELVI
|
2905007WL025476
|
S SELVI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/766-A
(MELMUTTUKUR)
|
2905007000NRG23040720221534988
|
04/07/2022
|
FARITHA
|
2905007WL025476
|
FARITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/767-A
(MELMUTTUKUR)
|
2905007000NRG23040720221534989
|
04/07/2022
|
PAVYA
|
2905007WL025476
|
PAVYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/777
(MELMUTTUKUR)
|
2905007000NRG23040720221534990
|
04/07/2022
|
YOGANATHAN
|
2905007WL025476
|
YOGANATHAN
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
YOGANATHAN
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/78
(MELMUTTUKUR)
|
2905007000NRG23040720221534991
|
04/07/2022
|
S VALLI
|
2905007WL025476
|
S VALLI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
S VALLI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/80
(MELMUTTUKUR)
|
2905007000NRG23040720221534992
|
04/07/2022
|
SELVI
|
2905007WL025476
|
SELVI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/801
(MELMUTTUKUR)
|
2905007000NRG23040720221534993
|
04/07/2022
|
PUNITHA
|
2905007WL025476
|
PUNITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/813
(MELMUTTUKUR)
|
2905007000NRG23040720221534994
|
04/07/2022
|
KALA
|
2905007WL025476
|
KALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/821
(MELMUTTUKUR)
|
2905007000NRG23040720221534995
|
04/07/2022
|
SANMUGAM
|
2905007WL025476
|
SANMUGAM
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/839
(MELMUTTUKUR)
|
2905007000NRG23040720221534996
|
04/07/2022
|
R YUVARANI
|
2905007WL025476
|
R YUVARANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R YUVARANI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/840
(MELMUTTUKUR)
|
2905007000NRG23040720221534997
|
04/07/2022
|
GAUYATHRI R
|
2905007WL025476
|
GAUYATHRI R
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAUYATHRI R
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/845
(MELMUTTUKUR)
|
2905007000NRG23040720221534998
|
04/07/2022
|
NITHYA
|
2905007WL025476
|
NITHYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/88
(MELMUTTUKUR)
|
2905007000NRG23040720221534999
|
04/07/2022
|
R MANJULA
|
2905007WL025476
|
R MANJULA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/9
(MELMUTTUKUR)
|
2905007000NRG23040720221535001
|
04/07/2022
|
MALLIGA
|
2905007WL025476
|
MALLIGA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65134
|
65134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66316
|
66316
|
|
|
|
|
|
|
|