|
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
|
MAILAM
|
TN-04-011-031-031/1017-A
(PERIATHACHUR)
|
2904011000NRG23260620220887145
|
27/06/2022
|
Kovindhammal
|
2904011WL030927
|
Kovindhammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kovindhammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-031-031/1173
(PERIATHACHUR)
|
2904011000NRG23260620220887146
|
27/06/2022
|
Ranibai
|
2904011WL030927
|
Ranibai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-031-031/1174
(PERIATHACHUR)
|
2904011000NRG23260620220887147
|
27/06/2022
|
SIVAGAMY
|
2904011WL030927
|
SIVAGAMY
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-031-031/1202
(PERIATHACHUR)
|
2904011000NRG23260620220887148
|
27/06/2022
|
BAKIYALAKSHMI
|
2904011WL030927
|
BAKIYALAKSHMI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-031-031/1204
(PERIATHACHUR)
|
2904011000NRG23260620220887149
|
27/06/2022
|
Lalitha
|
2904011WL030927
|
Lalitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-031-031/1259-B
(PERIATHACHUR)
|
2904011000NRG23260620220887151
|
27/06/2022
|
Ranjitha
|
2904011WL030927
|
Ranjitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-031-031/469-A
(PERIATHACHUR)
|
2904011000NRG23260620220887162
|
27/06/2022
|
Karpagam
|
2904011WL030927
|
Karpagam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-031-031/471-A
(PERIATHACHUR)
|
2904011000NRG23260620220887163
|
27/06/2022
|
Jayanthi
|
2904011WL030927
|
Jayanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-031-031/473-A
(PERIATHACHUR)
|
2904011000NRG23260620220887164
|
27/06/2022
|
KANNIGA
|
2904011WL030927
|
KANNIGA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANNIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-031-031/475-A
(PERIATHACHUR)
|
2904011000NRG23260620220887165
|
27/06/2022
|
Malliga
|
2904011WL030927
|
Malliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-031-031/476-A
(PERIATHACHUR)
|
2904011000NRG23260620220887166
|
27/06/2022
|
Kengadevi
|
2904011WL030927
|
Kengadevi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kengadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-031-031/479-A
(PERIATHACHUR)
|
2904011000NRG23260620220887167
|
27/06/2022
|
SANTHIRA
|
2904011WL030927
|
SANTHIRA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-031-031/482-A
(PERIATHACHUR)
|
2904011000NRG23260620220887168
|
27/06/2022
|
VACHALA
|
2904011WL030927
|
VACHALA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-031-031/484-A
(PERIATHACHUR)
|
2904011000NRG23260620220887169
|
27/06/2022
|
SAROJA
|
2904011WL030927
|
SAROJA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-031-031/485-A
(PERIATHACHUR)
|
2904011000NRG23260620220887170
|
27/06/2022
|
Thayalan
|
2904011WL030927
|
Thayalan
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thayalan
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-031-031/486-A
(PERIATHACHUR)
|
2904011000NRG23260620220887171
|
27/06/2022
|
DHULASI
|
2904011WL030927
|
DHULASI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHULASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-031-031/488-A
(PERIATHACHUR)
|
2904011000NRG23260620220887172
|
27/06/2022
|
Gowari
|
2904011WL030927
|
Gowari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowari
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-031-031/489-A
(PERIATHACHUR)
|
2904011000NRG23260620220887173
|
27/06/2022
|
Sumathi
|
2904011WL030927
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-031-031/491-A
(PERIATHACHUR)
|
2904011000NRG23260620220887174
|
27/06/2022
|
CHITHRA
|
2904011WL030927
|
CHITHRA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-031-031/492-A
(PERIATHACHUR)
|
2904011000NRG23260620220887175
|
27/06/2022
|
KASTHURI
|
2904011WL030927
|
KASTHURI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-031-031/493-A
(PERIATHACHUR)
|
2904011000NRG23260620220887176
|
27/06/2022
|
Lakshmiboy
|
2904011WL030927
|
Lakshmiboy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmiboy
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-031-031/494-A
(PERIATHACHUR)
|
2904011000NRG23260620220887177
|
27/06/2022
|
GIRIJA
|
2904011WL030927
|
GIRIJA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-031-031/497
(PERIATHACHUR)
|
2904011000NRG23260620220887178
|
27/06/2022
|
Sutha
|
2904011WL030927
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-031-031/500-A
(PERIATHACHUR)
|
2904011000NRG23260620220887179
|
27/06/2022
|
Valarmathi
|
2904011WL030927
|
Valarmathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-031-031/501-A
(PERIATHACHUR)
|
2904011000NRG23260620220887180
|
27/06/2022
|
Uma
|
2904011WL030927
|
Uma
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-031-031/506-A
(PERIATHACHUR)
|
2904011000NRG23260620220887182
|
27/06/2022
|
LAKSHMI
|
2904011WL030927
|
LAKSHMI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-031-031/508-A
(PERIATHACHUR)
|
2904011000NRG23260620220887183
|
27/06/2022
|
Malliga
|
2904011WL030927
|
Malliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-031-031/510-A
(PERIATHACHUR)
|
2904011000NRG23260620220887184
|
27/06/2022
|
Geetha
|
2904011WL030927
|
Geetha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-031-031/511-A
(PERIATHACHUR)
|
2904011000NRG23260620220887185
|
27/06/2022
|
SAVITHRI
|
2904011WL030927
|
SAVITHRI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-031-031/512-A
(PERIATHACHUR)
|
2904011000NRG23260620220887186
|
27/06/2022
|
Sivakami
|
2904011WL030927
|
Sivakami
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-031-031/513-A
(PERIATHACHUR)
|
2904011000NRG23260620220887187
|
27/06/2022
|
YASOTHA
|
2904011WL030927
|
YASOTHA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-031-031/517-A
(PERIATHACHUR)
|
2904011000NRG23260620220887189
|
27/06/2022
|
Muniyammal
|
2904011WL030927
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-031-031/520-A
(PERIATHACHUR)
|
2904011000NRG23260620220887190
|
27/06/2022
|
tamilselve
|
2904011WL030927
|
tamilselve
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAILAM
|
TN-04-011-031-031/522-A
(PERIATHACHUR)
|
2904011000NRG23260620220887191
|
27/06/2022
|
Thamayanthi
|
2904011WL030927
|
Thamayanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-031-031/525-A
(PERIATHACHUR)
|
2904011000NRG23260620220887192
|
27/06/2022
|
Revathi
|
2904011WL030927
|
Revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-031-031/527-A
(PERIATHACHUR)
|
2904011000NRG23260620220887193
|
27/06/2022
|
ADHILAKSHMI
|
2904011WL030927
|
ADHILAKSHMI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-031-031/530-A
(PERIATHACHUR)
|
2904011000NRG23260620220887194
|
27/06/2022
|
Navammal
|
2904011WL030927
|
Navammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-031-031/531
(PERIATHACHUR)
|
2904011000NRG23260620220887195
|
27/06/2022
|
Jagadhambal
|
2904011WL030927
|
Jagadhambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jagadhambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-031-031/535-B
(PERIATHACHUR)
|
2904011000NRG23260620220887196
|
27/06/2022
|
Dhanam
|
2904011WL030927
|
Dhanam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-031-031/536-B
(PERIATHACHUR)
|
2904011000NRG23260620220887197
|
27/06/2022
|
CHENDHAMARAI
|
2904011WL030927
|
CHENDHAMARAI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHENDHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-031-031/537-B
(PERIATHACHUR)
|
2904011000NRG23260620220887198
|
27/06/2022
|
Karpagam
|
2904011WL030927
|
Karpagam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-031-031/695-A
(PERIATHACHUR)
|
2904011000NRG23260620220887199
|
27/06/2022
|
Jayammal
|
2904011WL030927
|
Jayammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-031-031/747-A
(PERIATHACHUR)
|
2904011000NRG23260620220887200
|
27/06/2022
|
Neelavathi
|
2904011WL030927
|
Neelavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-031-031/748-A
(PERIATHACHUR)
|
2904011000NRG23260620220887201
|
27/06/2022
|
Chinnammal
|
2904011WL030927
|
Chinnammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-031-031/749-A
(PERIATHACHUR)
|
2904011000NRG23260620220887202
|
27/06/2022
|
Manjula
|
2904011WL030927
|
Manjula
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-031-031/750-A
(PERIATHACHUR)
|
2904011000NRG23260620220887203
|
27/06/2022
|
Velvizhe
|
2904011WL030927
|
Velvizhe
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Velvizhe
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-031-031/751-A
(PERIATHACHUR)
|
2904011000NRG23260620220887204
|
27/06/2022
|
Kamatchi
|
2904011WL030927
|
Kamatchi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-031-031/753-A
(PERIATHACHUR)
|
2904011000NRG23260620220887205
|
27/06/2022
|
Asothai
|
2904011WL030927
|
Asothai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Asothai
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-031-031/757-A
(PERIATHACHUR)
|
2904011000NRG23260620220887206
|
27/06/2022
|
PUVANESHWARI
|
2904011WL030927
|
PUVANESHWARI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
PUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-031-031/761-A
(PERIATHACHUR)
|
2904011000NRG23260620220887207
|
27/06/2022
|
Baby
|
2904011WL030927
|
Baby
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
010904115
|
|
Baby
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-031-031/761-A
(PERIATHACHUR)
|
2904011000NRG23260620220887208
|
27/06/2022
|
Ravathi
|
2904011WL030927
|
Ravathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-031-031/763-A
(PERIATHACHUR)
|
2904011000NRG23260620220887209
|
27/06/2022
|
Rukumani
|
2904011WL030927
|
Rukumani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-031-031/764-A
(PERIATHACHUR)
|
2904011000NRG23260620220887210
|
27/06/2022
|
KUPPU
|
2904011WL030927
|
KUPPU
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-031-031/765-A
(PERIATHACHUR)
|
2904011000NRG23260620220887211
|
27/06/2022
|
Kuppu
|
2904011WL030927
|
Kuppu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-031-031/766-A
(PERIATHACHUR)
|
2904011000NRG23260620220887212
|
27/06/2022
|
SARASU
|
2904011WL030927
|
SARASU
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-031-031/955-A
(PERIATHACHUR)
|
2904011000NRG23260620220887213
|
27/06/2022
|
LEELAVADHI
|
2904011WL030927
|
LEELAVADHI
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
010904115
|
|
LEELAVADHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-031-031/958-A
(PERIATHACHUR)
|
2904011000NRG23260620220887214
|
27/06/2022
|
Poomalli
|
2904011WL030927
|
Poomalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-031-031/963-C
(PERIATHACHUR)
|
2904011000NRG23260620220887216
|
27/06/2022
|
Jayakodi
|
2904011WL030927
|
Jayakodi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-031-031/980-A
(PERIATHACHUR)
|
2904011000NRG23260620220887218
|
27/06/2022
|
Thilagam
|
2904011WL030927
|
Thilagam
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-031-031/982-A
(PERIATHACHUR)
|
2904011000NRG23260620220887219
|
27/06/2022
|
Prema
|
2904011WL030927
|
Prema
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Prema
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-031-031/985-A
(PERIATHACHUR)
|
2904011000NRG23260620220887221
|
27/06/2022
|
Devi
|
2904011WL030927
|
Devi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59895
|
59895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59895
|
59895
|
|
|
|
|
|
|
|