|
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
|
PARAMATHY
|
TN-08-010-010-005/1003
(NALLUR)
|
2908010000NRG23290420220059066
|
29/04/2022
|
Rukmani
|
2908010WL003532
|
Rukmani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-005/1019
(NALLUR)
|
2908010000NRG23290420220059067
|
29/04/2022
|
Panjavarnam
|
2908010WL003532
|
Panjavarnam
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-005/631-A
(NALLUR)
|
2908010000NRG23290420220059075
|
29/04/2022
|
Chinnammal
|
2908010WL003532
|
Chinnammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-005/781
(NALLUR)
|
2908010000NRG23290420220059076
|
29/04/2022
|
Susila
|
2908010WL003532
|
Susila
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-005/787
(NALLUR)
|
2908010000NRG23290420220059077
|
29/04/2022
|
Rani
|
2908010WL003532
|
Rani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-005/806
(NALLUR)
|
2908010000NRG23290420220059078
|
29/04/2022
|
Deepa
|
2908010WL003532
|
Deepa
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAMATHY
|
TN-08-010-010-005/808
(NALLUR)
|
2908010000NRG23290420220059079
|
29/04/2022
|
Arulmani
|
2908010WL003532
|
Arulmani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-005/895
(NALLUR)
|
2908010000NRG23290420220059081
|
29/04/2022
|
Tamilarasi
|
2908010WL003532
|
Tamilarasi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-005/900
(NALLUR)
|
2908010000NRG23290420220059082
|
29/04/2022
|
Chandra
|
2908010WL003532
|
Chandra
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-006/904
(NALLUR)
|
2908010000NRG23290420220059083
|
29/04/2022
|
Tamilarasi
|
2908010WL003532
|
Tamilarasi
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/1045
(NALLUR)
|
2908010000NRG23290420220059084
|
29/04/2022
|
Sampoornam
|
2908010WL003532
|
Sampoornam
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/1055
(NALLUR)
|
2908010000NRG23290420220059085
|
29/04/2022
|
Sathyakala
|
2908010WL003532
|
Sathyakala
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/346-A
(NALLUR)
|
2908010000NRG23290420220059091
|
29/04/2022
|
Saraswathy
|
2908010WL003532
|
Saraswathy
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/369
(NALLUR)
|
2908010000NRG23290420220059092
|
29/04/2022
|
Sarasu
|
2908010WL003532
|
Sarasu
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/395
(NALLUR)
|
2908010000NRG23290420220059093
|
29/04/2022
|
Selvarani
|
2908010WL003532
|
Selvarani
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/407
(NALLUR)
|
2908010000NRG23290420220059094
|
29/04/2022
|
Sellammal
|
2908010WL003532
|
Sellammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/432
(NALLUR)
|
2908010000NRG23290420220059096
|
29/04/2022
|
Janagi
|
2908010WL003532
|
Janagi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janagi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/435
(NALLUR)
|
2908010000NRG23290420220059098
|
29/04/2022
|
Rani
|
2908010WL003532
|
Rani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/436
(NALLUR)
|
2908010000NRG23290420220059099
|
29/04/2022
|
Pottayi
|
2908010WL003532
|
Pottayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/437
(NALLUR)
|
2908010000NRG23290420220059100
|
29/04/2022
|
Ponmani
|
2908010WL003532
|
Ponmani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/439
(NALLUR)
|
2908010000NRG23290420220059101
|
29/04/2022
|
Lakshmi
|
2908010WL003532
|
Lakshmi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/451
(NALLUR)
|
2908010000NRG23290420220059102
|
29/04/2022
|
Pushpa
|
2908010WL003532
|
Pushpa
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/53-A
(NALLUR)
|
2908010000NRG23290420220059103
|
29/04/2022
|
Palaniammal
|
2908010WL003532
|
Palaniammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/55-A
(NALLUR)
|
2908010000NRG23290420220059104
|
29/04/2022
|
Kuppusamy
|
2908010WL003532
|
Kuppusamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/555
(NALLUR)
|
2908010000NRG23290420220059106
|
29/04/2022
|
Thamilarasi
|
2908010WL003532
|
Thamilarasi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/556
(NALLUR)
|
2908010000NRG23290420220059107
|
29/04/2022
|
Rukmani
|
2908010WL003532
|
Rukmani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/557
(NALLUR)
|
2908010000NRG23290420220059108
|
29/04/2022
|
Sarasu
|
2908010WL003532
|
Sarasu
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/585
(NALLUR)
|
2908010000NRG23290420220059111
|
29/04/2022
|
Pappathi
|
2908010WL003532
|
Pappathi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/595
(NALLUR)
|
2908010000NRG23290420220059112
|
29/04/2022
|
Jayanthi
|
2908010WL003532
|
Jayanthi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/601
(NALLUR)
|
2908010000NRG23290420220059113
|
29/04/2022
|
Nallammal
|
2908010WL003532
|
Nallammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/61-A
(NALLUR)
|
2908010000NRG23290420220059114
|
29/04/2022
|
Kayiri
|
2908010WL003532
|
Kayiri
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kayiri
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/627
(NALLUR)
|
2908010000NRG23290420220059115
|
29/04/2022
|
Kulathayammal
|
2908010WL003532
|
Kulathayammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kulathayammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/634
(NALLUR)
|
2908010000NRG23290420220059116
|
29/04/2022
|
Santhi
|
2908010WL003532
|
Santhi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/644
(NALLUR)
|
2908010000NRG23290420220059117
|
29/04/2022
|
Vijayamani
|
2908010WL003532
|
Vijayamani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayamani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/649
(NALLUR)
|
2908010000NRG23290420220059118
|
29/04/2022
|
chinnusamy
|
2908010WL003532
|
chinnusamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnusamy
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/65-A
(NALLUR)
|
2908010000NRG23290420220059119
|
29/04/2022
|
Arukkani
|
2908010WL003532
|
Arukkani
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/652
(NALLUR)
|
2908010000NRG23290420220059120
|
29/04/2022
|
Mallika
|
2908010WL003532
|
Mallika
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/654
(NALLUR)
|
2908010000NRG23290420220059121
|
29/04/2022
|
Savithiri
|
2908010WL003532
|
Savithiri
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/68-A
(NALLUR)
|
2908010000NRG23290420220059122
|
29/04/2022
|
Chinnakannu
|
2908010WL003532
|
Chinnakannu
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/694
(NALLUR)
|
2908010000NRG23290420220059124
|
29/04/2022
|
Eswari
|
2908010WL003532
|
Eswari
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/695
(NALLUR)
|
2908010000NRG23290420220059125
|
29/04/2022
|
Thulasimani
|
2908010WL003532
|
Thulasimani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/703
(NALLUR)
|
2908010000NRG23290420220059126
|
29/04/2022
|
Mathammal
|
2908010WL003532
|
Mathammal
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/704
(NALLUR)
|
2908010000NRG23290420220059127
|
29/04/2022
|
SobaRasammal
|
2908010WL003532
|
SobaRasammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
SobaRasammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-010-010/717
(NALLUR)
|
2908010000NRG23290420220059128
|
29/04/2022
|
Bangajam
|
2908010WL003532
|
Bangajam
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-010-010/726
(NALLUR)
|
2908010000NRG23290420220059129
|
29/04/2022
|
Selvarani
|
2908010WL003532
|
Selvarani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-010-010/74-A
(NALLUR)
|
2908010000NRG23290420220059130
|
29/04/2022
|
Arukkani
|
2908010WL003532
|
Arukkani
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-010-010/745
(NALLUR)
|
2908010000NRG23290420220059131
|
29/04/2022
|
Malar
|
2908010WL003532
|
Malar
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-010-010/746
(NALLUR)
|
2908010000NRG23290420220059132
|
29/04/2022
|
Parvathi
|
2908010WL003532
|
Parvathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-010-010/750
(NALLUR)
|
2908010000NRG23290420220059133
|
29/04/2022
|
Kavundiammal
|
2908010WL003532
|
Kavundiammal
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavundiammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-010-010/756
(NALLUR)
|
2908010000NRG23290420220059134
|
29/04/2022
|
Vasanthi
|
2908010WL003532
|
Vasanthi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-010-010/757
(NALLUR)
|
2908010000NRG23290420220059135
|
29/04/2022
|
Kannammal
|
2908010WL003532
|
Kannammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-010-010/758
(NALLUR)
|
2908010000NRG23290420220059136
|
29/04/2022
|
Perama
|
2908010WL003532
|
Perama
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perama
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-010-010/764
(NALLUR)
|
2908010000NRG23290420220059137
|
29/04/2022
|
Sathiya
|
2908010WL003532
|
Sathiya
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-010-010/767
(NALLUR)
|
2908010000NRG23290420220059138
|
29/04/2022
|
Divya
|
2908010WL003532
|
Divya
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Divya
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-010-010/769
(NALLUR)
|
2908010000NRG23290420220059139
|
29/04/2022
|
Veerammal
|
2908010WL003532
|
Veerammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-010-010/78-A
(NALLUR)
|
2908010000NRG23290420220059140
|
29/04/2022
|
Pappathi
|
2908010WL003532
|
Pappathi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-010-010/790-A
(NALLUR)
|
2908010000NRG23290420220059142
|
29/04/2022
|
Pavayee
|
2908010WL003532
|
Pavayee
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-010-010/793-A
(NALLUR)
|
2908010000NRG23290420220059143
|
29/04/2022
|
santhi
|
2908010WL003532
|
santhi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
santhi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-010-010/81-A
(NALLUR)
|
2908010000NRG23290420220059144
|
29/04/2022
|
Pavayi
|
2908010WL003532
|
Pavayi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-010-010/90-A
(NALLUR)
|
2908010000NRG23290420220059145
|
29/04/2022
|
Varudhal
|
2908010WL003532
|
Varudhal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varudhal
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-010-010/91-D
(NALLUR)
|
2908010000NRG23290420220059146
|
29/04/2022
|
Tamilarasi
|
2908010WL003532
|
Tamilarasi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-010-010/933
(NALLUR)
|
2908010000NRG23290420220059148
|
29/04/2022
|
Muthurani
|
2908010WL003532
|
Muthurani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-010-010/957
(NALLUR)
|
2908010000NRG23290420220059149
|
29/04/2022
|
Jothi
|
2908010WL003532
|
Jothi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-010-010/991
(NALLUR)
|
2908010000NRG23290420220059150
|
29/04/2022
|
Angammal
|
2908010WL003532
|
Angammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67491
|
67491
|
|
|
|
|
|
|
|
|
65
|
PARAMATHY
|
TN-08-010-010-010/789-A
(NALLUR)
|
2908010000NRG23290420220059141
|
29/04/2022
|
Tamilarasu
|
2908010WL003532
|
Tamilarasu
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68311
|
68311
|
|
|
|
|
|
|
|