|
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
|
VIRALIMALAI
|
TN-19-007-035-002/393-A
(THENNAMBADI)
|
2919007000NRG23040720220510391
|
04/07/2022
|
CHINNAPONNU
|
2919007WL013209
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/423-B
(THENNAMBADI)
|
2919007000NRG23040720220510392
|
04/07/2022
|
BACKIYALAKSHMI
|
2919007WL013209
|
BACKIYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/424-B
(THENNAMBADI)
|
2919007000NRG23040720220510393
|
04/07/2022
|
CHINTRA
|
2919007WL013209
|
CHINTRA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINTRA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/426-B
(THENNAMBADI)
|
2919007000NRG23040720220510394
|
04/07/2022
|
NALLAMMAL
|
2919007WL013209
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/431-B
(THENNAMBADI)
|
2919007000NRG23040720220510395
|
04/07/2022
|
THODIYATHALL
|
2919007WL013209
|
THODIYATHALL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THODIYATHALL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-002/466-A
(THENNAMBADI)
|
2919007000NRG23040720220510396
|
04/07/2022
|
VALLIKANNU
|
2919007WL013209
|
VALLIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-002/467-A
(THENNAMBADI)
|
2919007000NRG23040720220510397
|
04/07/2022
|
VIJAYALAKSHMI
|
2919007WL013209
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-002/477-A
(THENNAMBADI)
|
2919007000NRG23040720220510398
|
04/07/2022
|
NAGAJOTHI
|
2919007WL013209
|
NAGAJOTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-002/504
(THENNAMBADI)
|
2919007000NRG23040720220510399
|
04/07/2022
|
SUSILA
|
2919007WL013209
|
SUSILA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-002/519-A
(THENNAMBADI)
|
2919007000NRG23040720220510400
|
04/07/2022
|
MEENA
|
2919007WL013209
|
MEENA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-003/411-A
(THENNAMBADI)
|
2919007000NRG23040720220510407
|
04/07/2022
|
NAGESHWARI
|
2919007WL013209
|
NAGESHWARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-003/412-B
(THENNAMBADI)
|
2919007000NRG23040720220510408
|
04/07/2022
|
VALLI
|
2919007WL013209
|
VALLI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-003/433-B
(THENNAMBADI)
|
2919007000NRG23040720220510409
|
04/07/2022
|
VELLAIYAMMAL
|
2919007WL013209
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-003/506
(THENNAMBADI)
|
2919007000NRG23040720220510411
|
04/07/2022
|
SELVI
|
2919007WL013209
|
SELVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-003/67-C
(THENNAMBADI)
|
2919007000NRG23040720220510421
|
04/07/2022
|
N.SELVI
|
2919007WL013209
|
N.SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/12-A
(THENNAMBADI)
|
2919007000NRG23040720220510425
|
04/07/2022
|
DHANALAKSHMI
|
2919007WL013209
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/13-A
(THENNAMBADI)
|
2919007000NRG23040720220510427
|
04/07/2022
|
VALARMATHI
|
2919007WL013209
|
VALARMATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/133-A
(THENNAMBADI)
|
2919007000NRG23040720220510428
|
04/07/2022
|
SUGANTHI
|
2919007WL013209
|
SUGANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/159-A
(THENNAMBADI)
|
2919007000NRG23040720220510432
|
04/07/2022
|
LAKSHMI
|
2919007WL013209
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/160-A
(THENNAMBADI)
|
2919007000NRG23040720220510433
|
04/07/2022
|
SENTHAMARAI
|
2919007WL013209
|
SENTHAMARAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/161-A
(THENNAMBADI)
|
2919007000NRG23040720220510434
|
04/07/2022
|
PONNAMMAL
|
2919007WL013209
|
PONNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/162-A
(THENNAMBADI)
|
2919007000NRG23040720220510435
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013209
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/164-A
(THENNAMBADI)
|
2919007000NRG23040720220510436
|
04/07/2022
|
CHITRA
|
2919007WL013209
|
CHITRA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/165-A
(THENNAMBADI)
|
2919007000NRG23040720220510437
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013209
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/166-A
(THENNAMBADI)
|
2919007000NRG23040720220510438
|
04/07/2022
|
MARIKKANNU
|
2919007WL013209
|
MARIKKANNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/167-A
(THENNAMBADI)
|
2919007000NRG23040720220510439
|
04/07/2022
|
VEERAMANI
|
2919007WL013209
|
VEERAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/168-A
(THENNAMBADI)
|
2919007000NRG23040720220510440
|
04/07/2022
|
PITCHAIYAMMAL
|
2919007WL013209
|
PITCHAIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/170-A
(THENNAMBADI)
|
2919007000NRG23040720220510441
|
04/07/2022
|
MARIYAMMAL
|
2919007WL013209
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/171-A
(THENNAMBADI)
|
2919007000NRG23040720220510442
|
04/07/2022
|
PALANIYAMMAL
|
2919007WL013209
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/172-A
(THENNAMBADI)
|
2919007000NRG23040720220510443
|
04/07/2022
|
SELLLAMANI
|
2919007WL013209
|
SELLLAMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLLAMANI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/173-a
(THENNAMBADI)
|
2919007000NRG23040720220510444
|
04/07/2022
|
SEVATHAMANI
|
2919007WL013209
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/174-A
(THENNAMBADI)
|
2919007000NRG23040720220510445
|
04/07/2022
|
KALAISELVI
|
2919007WL013209
|
KALAISELVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/176-A
(THENNAMBADI)
|
2919007000NRG23040720220510446
|
04/07/2022
|
SUBBULAKSHMI
|
2919007WL013209
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/183-A
(THENNAMBADI)
|
2919007000NRG23040720220510447
|
04/07/2022
|
MANIMEGALAI
|
2919007WL013209
|
MANIMEGALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/184-A
(THENNAMBADI)
|
2919007000NRG23040720220510448
|
04/07/2022
|
CHINNAIYA
|
2919007WL013209
|
CHINNAIYA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAIYA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/187-A
(THENNAMBADI)
|
2919007000NRG23040720220510450
|
04/07/2022
|
KANNUSAMI
|
2919007WL013209
|
KANNUSAMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNUSAMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/190-A
(THENNAMBADI)
|
2919007000NRG23040720220510451
|
04/07/2022
|
JANAKI
|
2919007WL013209
|
JANAKI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/196-A
(THENNAMBADI)
|
2919007000NRG23040720220510453
|
04/07/2022
|
THAMILARASI
|
2919007WL013209
|
THAMILARASI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/198-A
(THENNAMBADI)
|
2919007000NRG23040720220510455
|
04/07/2022
|
VELLAIYAMML
|
2919007WL013209
|
VELLAIYAMML
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMML
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/201-A
(THENNAMBADI)
|
2919007000NRG23040720220510456
|
04/07/2022
|
SUBRAMANIYAN
|
2919007WL013209
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/202-A
(THENNAMBADI)
|
2919007000NRG23040720220510457
|
04/07/2022
|
THAILAMMAL
|
2919007WL013209
|
THAILAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/207-A
(THENNAMBADI)
|
2919007000NRG23040720220510458
|
04/07/2022
|
ARYAEEAMMAL
|
2919007WL013209
|
ARYAEEAMMAL
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARYAEEAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/25-A
(THENNAMBADI)
|
2919007000NRG23040720220510460
|
04/07/2022
|
PALANIYANDI
|
2919007WL013209
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/300-A
(THENNAMBADI)
|
2919007000NRG23040720220510461
|
04/07/2022
|
SARANYADEVI
|
2919007WL013209
|
SARANYADEVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYADEVI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/332-A
(THENNAMBADI)
|
2919007000NRG23040720220510462
|
04/07/2022
|
KARUPPAYE
|
2919007WL013209
|
KARUPPAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/334-A
(THENNAMBADI)
|
2919007000NRG23040720220510463
|
04/07/2022
|
KALA
|
2919007WL013209
|
KALA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/342-A
(THENNAMBADI)
|
2919007000NRG23040720220510464
|
04/07/2022
|
PAPPA
|
2919007WL013209
|
PAPPA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/367-a
(THENNAMBADI)
|
2919007000NRG23040720220510465
|
04/07/2022
|
KAMALA
|
2919007WL013209
|
KAMALA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/369-A
(THENNAMBADI)
|
2919007000NRG23040720220510466
|
04/07/2022
|
RENGAMMAL
|
2919007WL013209
|
RENGAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/374-A
(THENNAMBADI)
|
2919007000NRG23040720220510468
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013209
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/375-A
(THENNAMBADI)
|
2919007000NRG23040720220510469
|
04/07/2022
|
GOVINTHARAJ
|
2919007WL013209
|
GOVINTHARAJ
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/377-A
(THENNAMBADI)
|
2919007000NRG23040720220510470
|
04/07/2022
|
MARUTHAKKANNU
|
2919007WL013209
|
MARUTHAKKANNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAKKANNU
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/378-A
(THENNAMBADI)
|
2919007000NRG23040720220510471
|
04/07/2022
|
VALLIYAMMAL
|
2919007WL013209
|
VALLIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/379-A
(THENNAMBADI)
|
2919007000NRG23040720220510472
|
04/07/2022
|
KARUPPAYE
|
2919007WL013209
|
KARUPPAYE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/380-A
(THENNAMBADI)
|
2919007000NRG23040720220510473
|
04/07/2022
|
AMITHAM
|
2919007WL013209
|
AMITHAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/383-A
(THENNAMBADI)
|
2919007000NRG23040720220510474
|
04/07/2022
|
ANJALAI
|
2919007WL013209
|
ANJALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/404-A
(THENNAMBADI)
|
2919007000NRG23040720220510475
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013209
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/43-A
(THENNAMBADI)
|
2919007000NRG23040720220510476
|
04/07/2022
|
RAJAKUMARI
|
2919007WL013209
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/7-A
(THENNAMBADI)
|
2919007000NRG23040720220510480
|
04/07/2022
|
SEGAPPAYE
|
2919007WL013209
|
SEGAPPAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEGAPPAYE
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/90-A
(THENNAMBADI)
|
2919007000NRG23040720220510481
|
04/07/2022
|
PERIYAKKAL
|
2919007WL013209
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|