|
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
|
THIRUPPATHUR
|
TN-25-006-031-001/106
(A.THEKKUR)
|
2925006000NRG23220620220465770
|
22/06/2022
|
PERIYAMMAL
|
2925006WL014191
|
PERIYAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/107
(A.THEKKUR)
|
2925006000NRG23220620220465771
|
22/06/2022
|
VALLI
|
2925006WL014191
|
VALLI
|
00168
|
ICIC0006048
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/11
(A.THEKKUR)
|
2925006000NRG23220620220465772
|
22/06/2022
|
POONGOTHAI
|
2925006WL014191
|
POONGOTHAI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/110
(A.THEKKUR)
|
2925006000NRG23220620220465773
|
22/06/2022
|
SARASU
|
2925006WL014191
|
SARASU
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/1109
(A.THEKKUR)
|
2925006000NRG23220620220465774
|
22/06/2022
|
RAJALAKSHMI
|
2925006WL014191
|
RAJALAKSHMI
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/115
(A.THEKKUR)
|
2925006000NRG23220620220465776
|
22/06/2022
|
KALYANI
|
2925006WL014191
|
KALYANI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/117
(A.THEKKUR)
|
2925006000NRG23220620220465778
|
22/06/2022
|
JEEVA
|
2925006WL014191
|
JEEVA
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEEVA
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/124
(A.THEKKUR)
|
2925006000NRG23220620220465780
|
22/06/2022
|
VALLI
|
2925006WL014191
|
VALLI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/126
(A.THEKKUR)
|
2925006000NRG23220620220465781
|
22/06/2022
|
MARAGATHAM
|
2925006WL014191
|
MARAGATHAM
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/132
(A.THEKKUR)
|
2925006000NRG23220620220465782
|
22/06/2022
|
CHINNAMMAL
|
2925006WL014191
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/133
(A.THEKKUR)
|
2925006000NRG23220620220465783
|
22/06/2022
|
SEETHALAKSHMI
|
2925006WL014191
|
SEETHALAKSHMI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/136
(A.THEKKUR)
|
2925006000NRG23220620220465784
|
22/06/2022
|
KAVITHA
|
2925006WL014191
|
KAVITHA
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/137
(A.THEKKUR)
|
2925006000NRG23220620220465785
|
22/06/2022
|
SOWNDARAM
|
2925006WL014191
|
SOWNDARAM
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOWNDARAM
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/138
(A.THEKKUR)
|
2925006000NRG23220620220465786
|
22/06/2022
|
ALAGAMMAL
|
2925006WL014191
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
320
|
320
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/144
(A.THEKKUR)
|
2925006000NRG23220620220465787
|
22/06/2022
|
THAMARAISELVI
|
2925006WL014191
|
THAMARAISELVI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMARAISELVI
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/148
(A.THEKKUR)
|
2925006000NRG23220620220465788
|
22/06/2022
|
AMIRTHAM
|
2925006WL014191
|
AMIRTHAM
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMIRTHAM
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/149
(A.THEKKUR)
|
2925006000NRG23220620220465789
|
22/06/2022
|
LALITHA
|
2925006WL014191
|
LALITHA
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/150
(A.THEKKUR)
|
2925006000NRG23220620220465790
|
22/06/2022
|
MEENAL
|
2925006WL014191
|
MEENAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/168
(A.THEKKUR)
|
2925006000NRG23220620220465791
|
22/06/2022
|
RAMU
|
2925006WL014191
|
RAMU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/210
(A.THEKKUR)
|
2925006000NRG23220620220465792
|
22/06/2022
|
LAKSHMI
|
2925006WL014191
|
LAKSHMI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/220
(A.THEKKUR)
|
2925006000NRG23220620220465796
|
22/06/2022
|
AMUTHA
|
2925006WL014191
|
AMUTHA
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/226
(A.THEKKUR)
|
2925006000NRG23220620220465797
|
22/06/2022
|
CHITRA
|
2925006WL014191
|
CHITRA
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/315
(A.THEKKUR)
|
2925006000NRG23220620220465799
|
22/06/2022
|
RUKKUMANI
|
2925006WL014191
|
RUKKUMANI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/347
(A.THEKKUR)
|
2925006000NRG23220620220465801
|
22/06/2022
|
SELVI
|
2925006WL014191
|
SELVI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/354
(A.THEKKUR)
|
2925006000NRG23220620220465802
|
22/06/2022
|
AZHAGU
|
2925006WL014191
|
AZHAGU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGU
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/358
(A.THEKKUR)
|
2925006000NRG23220620220465803
|
22/06/2022
|
ARUMUGAM
|
2925006WL014191
|
ARUMUGAM
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-001/360
(A.THEKKUR)
|
2925006000NRG23220620220465804
|
22/06/2022
|
AZHAGU
|
2925006WL014191
|
AZHAGU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/362
(A.THEKKUR)
|
2925006000NRG23220620220465805
|
22/06/2022
|
PACKIAM
|
2925006WL014191
|
PACKIAM
|
00168
|
ICIC0006048
|
320
|
320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACKIAM
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-001/372
(A.THEKKUR)
|
2925006000NRG23220620220465806
|
22/06/2022
|
CHELLAMMAL
|
2925006WL014191
|
CHELLAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-001/373
(A.THEKKUR)
|
2925006000NRG23220620220465807
|
22/06/2022
|
POORANAM
|
2925006WL014191
|
POORANAM
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
POORANAM
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-001/374
(A.THEKKUR)
|
2925006000NRG23220620220465808
|
22/06/2022
|
MEENAKSHI
|
2925006WL014191
|
MEENAKSHI
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-001/377
(A.THEKKUR)
|
2925006000NRG23220620220465809
|
22/06/2022
|
VAYIRAVAN
|
2925006WL014191
|
VAYIRAVAN
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAYIRAVAN
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-001/388
(A.THEKKUR)
|
2925006000NRG23220620220465810
|
22/06/2022
|
ALAGAMMAL
|
2925006WL014191
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-031-001/413
(A.THEKKUR)
|
2925006000NRG23220620220465811
|
22/06/2022
|
SEETHALAKSHMI
|
2925006WL014191
|
SEETHALAKSHMI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-031-001/439
(A.THEKKUR)
|
2925006000NRG23220620220465814
|
22/06/2022
|
CHINNAKARUPPI
|
2925006WL014191
|
CHINNAKARUPPI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAKARUPPI
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-031-001/446
(A.THEKKUR)
|
2925006000NRG23220620220465815
|
22/06/2022
|
THAVASU
|
2925006WL014191
|
THAVASU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAVASU
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-031-001/447
(A.THEKKUR)
|
2925006000NRG23220620220465816
|
22/06/2022
|
ALAGAMMAL
|
2925006WL014191
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-031-001/456
(A.THEKKUR)
|
2925006000NRG23220620220465817
|
22/06/2022
|
RAMU
|
2925006WL014191
|
RAMU
|
00168
|
ICIC0006048
|
160
|
160
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-031-001/476
(A.THEKKUR)
|
2925006000NRG23220620220465819
|
22/06/2022
|
ALAGAMMAL
|
2925006WL014191
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-031-001/515
(A.THEKKUR)
|
2925006000NRG23220620220465820
|
22/06/2022
|
RETHINAM
|
2925006WL014191
|
RETHINAM
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
RETHINAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-031-001/579
(A.THEKKUR)
|
2925006000NRG23220620220465821
|
22/06/2022
|
SARASWATHI
|
2925006WL014191
|
SARASWATHI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-031-001/598
(A.THEKKUR)
|
2925006000NRG23220620220465822
|
22/06/2022
|
DHEVI
|
2925006WL014191
|
DHEVI
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHEVI
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-031-001/615
(A.THEKKUR)
|
2925006000NRG23220620220465826
|
22/06/2022
|
NALLAMMAL
|
2925006WL014191
|
NALLAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
NALLAMMAL
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-031-001/629
(A.THEKKUR)
|
2925006000NRG23220620220465827
|
22/06/2022
|
AYYAVU
|
2925006WL014191
|
AYYAVU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
AYYAVU
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-031-001/630
(A.THEKKUR)
|
2925006000NRG23220620220465828
|
22/06/2022
|
KALYANI
|
2925006WL014191
|
KALYANI
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-031-001/643
(A.THEKKUR)
|
2925006000NRG23220620220465829
|
22/06/2022
|
PONNALAGU
|
2925006WL014191
|
PONNALAGU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-031-001/653
(A.THEKKUR)
|
2925006000NRG23220620220465830
|
22/06/2022
|
CHITRA
|
2925006WL014191
|
CHITRA
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-031-001/662
(A.THEKKUR)
|
2925006000NRG23220620220465831
|
22/06/2022
|
POTTU
|
2925006WL014191
|
POTTU
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTTU
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-031-001/804
(A.THEKKUR)
|
2925006000NRG23220620220465833
|
22/06/2022
|
PERIYAKARUPPI
|
2925006WL014191
|
PERIYAKARUPPI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAKARUPPI
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-031-001/807
(A.THEKKUR)
|
2925006000NRG23220620220465834
|
22/06/2022
|
ALAGAMMAL
|
2925006WL014191
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-031-001/820
(A.THEKKUR)
|
2925006000NRG23220620220465836
|
22/06/2022
|
CHITRA
|
2925006WL014191
|
CHITRA
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-031-001/884
(A.THEKKUR)
|
2925006000NRG23220620220465837
|
22/06/2022
|
RAMAYEE
|
2925006WL014191
|
RAMAYEE
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAYEE
|
ICICI BANK LTD(508534)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-031-001/922
(A.THEKKUR)
|
2925006000NRG23220620220465841
|
22/06/2022
|
JEYA
|
2925006WL014191
|
JEYA
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-031-001/956
(A.THEKKUR)
|
2925006000NRG23220620220465845
|
22/06/2022
|
MENAKA
|
2925006WL014191
|
MENAKA
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
MENAKA
|
ICICI BANK LTD(508534)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-031-002/1045
(A.THEKKUR)
|
2925006000NRG23220620220465848
|
22/06/2022
|
KALAIYARASI
|
2925006WL014191
|
KALAIYARASI
|
00168
|
ICIC0006048
|
320
|
320
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-031-002/1282
(A.THEKKUR)
|
2925006000NRG23220620220465850
|
22/06/2022
|
NANDHINI
|
2925006WL014191
|
NANDHINI
|
00168
|
ICIC0006048
|
320
|
320
|
Processed
|
29/06/2022
|
|
008011957
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-031-002/1373
(A.THEKKUR)
|
2925006000NRG23220620220465852
|
22/06/2022
|
RATHINAM
|
2925006WL014191
|
RATHINAM
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
29/06/2022
|
|
008011957
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39778
|
39778
|
|
|
|
|
|
|
|
|
58
|
THIRUPPATHUR
|
TN-25-006-031-001/610
(A.THEKKUR)
|
2925006000NRG23220620220465825
|
22/06/2022
|
CHANDRA
|
2925006WL014191
|
CHANDRA
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
59
|
THIRUPPATHUR
|
TN-25-006-031-001/665
(A.THEKKUR)
|
2925006000NRG23220620220465832
|
22/06/2022
|
SARASU
|
2925006WL014191
|
SARASU
|
00468
|
UBIN0930253
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41378
|
41378
|
|
|
|
|
|
|
|