|
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
|
VIKKIRAVANDI
|
TN-04-009-003-001/420
(AYYURAGARAM)
|
2904009000NRG23110720221173070
|
11/07/2022
|
Thenmozhi
|
2904009WL040951
|
Thenmozhi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1003
(AYYURAGARAM)
|
2904009000NRG23110720221173071
|
11/07/2022
|
Ramalingam
|
2904009WL040951
|
Ramalingam
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1052
(AYYURAGARAM)
|
2904009000NRG23110720221173072
|
11/07/2022
|
Anchatchi
|
2904009WL040951
|
Anchatchi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anchatchi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1062
(AYYURAGARAM)
|
2904009000NRG23110720221173074
|
11/07/2022
|
Manjula
|
2904009WL040951
|
Manjula
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1105
(AYYURAGARAM)
|
2904009000NRG23110720221173075
|
11/07/2022
|
Rani
|
2904009WL040951
|
Rani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/1106
(AYYURAGARAM)
|
2904009000NRG23110720221173076
|
11/07/2022
|
Gothavari
|
2904009WL040951
|
Gothavari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gothavari
|
AXIS BANK(607153)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1126
(AYYURAGARAM)
|
2904009000NRG23110720221173077
|
11/07/2022
|
Thavamani
|
2904009WL040951
|
Thavamani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/1150
(AYYURAGARAM)
|
2904009000NRG23110720221173079
|
11/07/2022
|
Rajeswari
|
2904009WL040951
|
Rajeswari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/118
(AYYURAGARAM)
|
2904009000NRG23110720221173080
|
11/07/2022
|
Indirani
|
2904009WL040951
|
Indirani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/122
(AYYURAGARAM)
|
2904009000NRG23110720221173083
|
11/07/2022
|
Rajagopal
|
2904009WL040951
|
Rajagopal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/1303
(AYYURAGARAM)
|
2904009000NRG23110720221173084
|
11/07/2022
|
Picchikaran
|
2904009WL040951
|
Picchikaran
|
00176
|
IDIB000C053
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529644
|
|
Picchikaran
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/1353
(AYYURAGARAM)
|
2904009000NRG23110720221173086
|
11/07/2022
|
Subbulakshmi
|
2904009WL040951
|
Subbulakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/1394
(AYYURAGARAM)
|
2904009000NRG23110720221173088
|
11/07/2022
|
Rajamani
|
2904009WL040951
|
Rajamani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/1401
(AYYURAGARAM)
|
2904009000NRG23110720221173089
|
11/07/2022
|
Rutharam
|
2904009WL040951
|
Rutharam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rutharam
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/141
(AYYURAGARAM)
|
2904009000NRG23110720221173090
|
11/07/2022
|
Jayacitra
|
2904009WL040951
|
Jayacitra
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayacitra
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/1438
(AYYURAGARAM)
|
2904009000NRG23110720221173092
|
11/07/2022
|
Banumathi
|
2904009WL040951
|
Banumathi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/1467
(AYYURAGARAM)
|
2904009000NRG23110720221173093
|
11/07/2022
|
Santhi
|
2904009WL040951
|
Santhi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-003/1473
(AYYURAGARAM)
|
2904009000NRG23110720221173094
|
11/07/2022
|
Malarkodi
|
2904009WL040951
|
Malarkodi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-003-003/165
(AYYURAGARAM)
|
2904009000NRG23110720221173096
|
11/07/2022
|
Jothi
|
2904009WL040951
|
Jothi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-003-003/172
(AYYURAGARAM)
|
2904009000NRG23110720221173100
|
11/07/2022
|
Kuppan
|
2904009WL040951
|
Kuppan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-003-003/182
(AYYURAGARAM)
|
2904009000NRG23110720221173101
|
11/07/2022
|
Kullammal
|
2904009WL040951
|
Kullammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-003-003/182
(AYYURAGARAM)
|
2904009000NRG23110720221173102
|
11/07/2022
|
Piraveena
|
2904009WL040951
|
Piraveena
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Piraveena
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-003-003/194
(AYYURAGARAM)
|
2904009000NRG23110720221173103
|
11/07/2022
|
Poonkodi
|
2904009WL040951
|
Poonkodi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-003-003/218
(AYYURAGARAM)
|
2904009000NRG23110720221173105
|
11/07/2022
|
Muthulakshmi
|
2904009WL040951
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-003-003/233
(AYYURAGARAM)
|
2904009000NRG23110720221173106
|
11/07/2022
|
Murugan
|
2904009WL040951
|
Murugan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-003-003/251
(AYYURAGARAM)
|
2904009000NRG23110720221173108
|
11/07/2022
|
Ayyanar
|
2904009WL040951
|
Ayyanar
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-003-003/26
(AYYURAGARAM)
|
2904009000NRG23110720221173109
|
11/07/2022
|
Jayanthi
|
2904009WL040951
|
Jayanthi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-003-003/262
(AYYURAGARAM)
|
2904009000NRG23110720221173110
|
11/07/2022
|
Kaliyaperumal
|
2904009WL040951
|
Kaliyaperumal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-003-003/312
(AYYURAGARAM)
|
2904009000NRG23110720221173112
|
11/07/2022
|
Krishnaveni
|
2904009WL040951
|
Krishnaveni
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-003-003/317
(AYYURAGARAM)
|
2904009000NRG23110720221173113
|
11/07/2022
|
Anjalaidevi
|
2904009WL040951
|
Anjalaidevi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-003-003/353
(AYYURAGARAM)
|
2904009000NRG23110720221173114
|
11/07/2022
|
Suresh
|
2904009WL040951
|
Suresh
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suresh
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-003-003/403
(AYYURAGARAM)
|
2904009000NRG23110720221173118
|
11/07/2022
|
Parvathy
|
2904009WL040951
|
Parvathy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-003-003/41
(AYYURAGARAM)
|
2904009000NRG23110720221173119
|
11/07/2022
|
Padmavathy
|
2904009WL040951
|
Padmavathy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-003-003/457
(AYYURAGARAM)
|
2904009000NRG23110720221173120
|
11/07/2022
|
Kalyani
|
2904009WL040951
|
Kalyani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-003-003/470
(AYYURAGARAM)
|
2904009000NRG23110720221173121
|
11/07/2022
|
Vinayagamoorthy
|
2904009WL040951
|
Vinayagamoorthy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vinayagamoorthy
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-003-003/542
(AYYURAGARAM)
|
2904009000NRG23110720221173123
|
11/07/2022
|
Suganthi
|
2904009WL040951
|
Suganthi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-003-003/559
(AYYURAGARAM)
|
2904009000NRG23110720221173124
|
11/07/2022
|
Jothilakshmi
|
2904009WL040951
|
Jothilakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-003-003/575
(AYYURAGARAM)
|
2904009000NRG23110720221173125
|
11/07/2022
|
Mangalakshmi
|
2904009WL040951
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-003-003/591
(AYYURAGARAM)
|
2904009000NRG23110720221173126
|
11/07/2022
|
Elumalai
|
2904009WL040951
|
Elumalai
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-003-003/631
(AYYURAGARAM)
|
2904009000NRG23110720221173127
|
11/07/2022
|
Devagi
|
2904009WL040951
|
Devagi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-003-003/643
(AYYURAGARAM)
|
2904009000NRG23110720221173128
|
11/07/2022
|
Rani
|
2904009WL040951
|
Rani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-003-003/66
(AYYURAGARAM)
|
2904009000NRG23110720221173129
|
11/07/2022
|
Murugadass
|
2904009WL040951
|
Murugadass
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugadass
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-003-003/672
(AYYURAGARAM)
|
2904009000NRG23110720221173130
|
11/07/2022
|
Mannangatti
|
2904009WL040951
|
Mannangatti
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-003-003/725
(AYYURAGARAM)
|
2904009000NRG23110720221173135
|
11/07/2022
|
Nagappan
|
2904009WL040951
|
Nagappan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-003-003/726
(AYYURAGARAM)
|
2904009000NRG23110720221173136
|
11/07/2022
|
Raman
|
2904009WL040951
|
Raman
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-003-003/731
(AYYURAGARAM)
|
2904009000NRG23110720221173137
|
11/07/2022
|
Nanasekar
|
2904009WL040951
|
Nanasekar
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nanasekar
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-003-003/772
(AYYURAGARAM)
|
2904009000NRG23110720221173140
|
11/07/2022
|
Vanitha
|
2904009WL040951
|
Vanitha
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-003-003/797
(AYYURAGARAM)
|
2904009000NRG23110720221173141
|
11/07/2022
|
Elumalai
|
2904009WL040951
|
Elumalai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-003-003/840
(AYYURAGARAM)
|
2904009000NRG23110720221173142
|
11/07/2022
|
Karpagam
|
2904009WL040951
|
Karpagam
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-003-003/863
(AYYURAGARAM)
|
2904009000NRG23110720221173144
|
11/07/2022
|
Kannapillai
|
2904009WL040951
|
Kannapillai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannapillai
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-003-003/903
(AYYURAGARAM)
|
2904009000NRG23110720221173145
|
11/07/2022
|
Malathi
|
2904009WL040951
|
Malathi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-003-003/908
(AYYURAGARAM)
|
2904009000NRG23110720221173146
|
11/07/2022
|
Sunthari
|
2904009WL040951
|
Sunthari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-003-003/922
(AYYURAGARAM)
|
2904009000NRG23110720221173147
|
11/07/2022
|
Uma
|
2904009WL040951
|
Uma
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-003-003/927
(AYYURAGARAM)
|
2904009000NRG23110720221173148
|
11/07/2022
|
Ansari
|
2904009WL040951
|
Ansari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ansari
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-003-003/934
(AYYURAGARAM)
|
2904009000NRG23110720221173149
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040951
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-003-003/98
(AYYURAGARAM)
|
2904009000NRG23110720221173150
|
11/07/2022
|
Kasiyammal
|
2904009WL040951
|
Kasiyammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-003-003/988
(AYYURAGARAM)
|
2904009000NRG23110720221173151
|
11/07/2022
|
Vimela
|
2904009WL040951
|
Vimela
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimela
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-003-004/1515
(AYYURAGARAM)
|
2904009000NRG23110720221173152
|
11/07/2022
|
Sakthivel
|
2904009WL040951
|
Sakthivel
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-003-004/1516
(AYYURAGARAM)
|
2904009000NRG23110720221173153
|
11/07/2022
|
Murugadass
|
2904009WL040951
|
Murugadass
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugadass
|
CANARA BANK(508532)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-003-004/1576
(AYYURAGARAM)
|
2904009000NRG23110720221173154
|
11/07/2022
|
Rajasekaran
|
2904009WL040951
|
Rajasekaran
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97454
|
97454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97454
|
97454
|
|
|
|
|
|
|
|