|
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
|
THALAINAYAR
|
TN-14-005-010-001/795
(NALUVEDAPATHY)
|
2914005000NRG23060820220988426
|
06/08/2022
|
Santhi
|
2914005WL018710
|
Santhi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/806
(NALUVEDAPATHY)
|
2914005000NRG23060820220988427
|
06/08/2022
|
Jayalakshmi
|
2914005WL018710
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/854
(NALUVEDAPATHY)
|
2914005000NRG23060820220988429
|
06/08/2022
|
Sivasakthiya
|
2914005WL018710
|
Sivasakthiya
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivasakthiya
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/820
(NALUVEDAPATHY)
|
2914005000NRG23060820220988434
|
06/08/2022
|
Nagavalli
|
2914005WL018710
|
Nagavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/169-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988436
|
06/08/2022
|
Santhi
|
2914005WL018710
|
Santhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/170-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988437
|
06/08/2022
|
Jayalakshumi
|
2914005WL018710
|
Jayalakshumi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/174-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988438
|
06/08/2022
|
Chandhrothayam
|
2914005WL018710
|
Chandhrothayam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandhrothayam
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988440
|
06/08/2022
|
Lalitha
|
2914005WL018710
|
Lalitha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988439
|
06/08/2022
|
Nagarajan
|
2914005WL018710
|
Nagarajan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/182-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988442
|
06/08/2022
|
Selvanayagi
|
2914005WL018710
|
Selvanayagi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/183-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988443
|
06/08/2022
|
Sumathi
|
2914005WL018710
|
Sumathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/190-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988444
|
06/08/2022
|
Gandhimathi
|
2914005WL018710
|
Gandhimathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/191-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988445
|
06/08/2022
|
Muthulakshmi.M
|
2914005WL018710
|
Muthulakshmi.M
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi.M
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/202-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988447
|
06/08/2022
|
Indira
|
2914005WL018710
|
Indira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/204-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988448
|
06/08/2022
|
Selvi
|
2914005WL018710
|
Selvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/205-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988449
|
06/08/2022
|
Thirukala
|
2914005WL018710
|
Thirukala
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thirukala
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/207-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988450
|
06/08/2022
|
Puspavathi
|
2914005WL018710
|
Puspavathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/213-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988452
|
06/08/2022
|
Saroja
|
2914005WL018710
|
Saroja
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/214-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988453
|
06/08/2022
|
Amirthavalli
|
2914005WL018710
|
Amirthavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/220-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988454
|
06/08/2022
|
Jayamani
|
2914005WL018710
|
Jayamani
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/223-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988455
|
06/08/2022
|
Rajalakshmi
|
2914005WL018710
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/225-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988457
|
06/08/2022
|
Palathi
|
2914005WL018710
|
Palathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palathi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/227-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988458
|
06/08/2022
|
Kalaiselvi
|
2914005WL018710
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/240-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988459
|
06/08/2022
|
VASANTHA
|
2914005WL018710
|
VASANTHA
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/251-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988460
|
06/08/2022
|
Parameswari
|
2914005WL018710
|
Parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988461
|
06/08/2022
|
Sarathambal
|
2914005WL018710
|
Sarathambal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/265-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988463
|
06/08/2022
|
Malika
|
2914005WL018710
|
Malika
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malika
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/266-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988464
|
06/08/2022
|
Marimuthu
|
2914005WL018710
|
Marimuthu
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/268-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988465
|
06/08/2022
|
Saraswathi.D
|
2914005WL018710
|
Saraswathi.D
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi.D
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/270-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988466
|
06/08/2022
|
Nagavalli
|
2914005WL018710
|
Nagavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988467
|
06/08/2022
|
pushpavalli
|
2914005WL018710
|
pushpavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/286-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988468
|
06/08/2022
|
Vasuki
|
2914005WL018710
|
Vasuki
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/287-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988469
|
06/08/2022
|
Ilamathi
|
2914005WL018710
|
Ilamathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/296-B
(NALUVEDAPATHY)
|
2914005000NRG23060820220988470
|
06/08/2022
|
Malarkodi
|
2914005WL018710
|
Malarkodi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/309-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988471
|
06/08/2022
|
Vasantha
|
2914005WL018710
|
Vasantha
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/357-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988472
|
06/08/2022
|
Anitha
|
2914005WL018710
|
Anitha
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anitha
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/400-C
(NALUVEDAPATHY)
|
2914005000NRG23060820220988475
|
06/08/2022
|
Ilamathi
|
2914005WL018710
|
Ilamathi
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/411-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988476
|
06/08/2022
|
Jaganthambal
|
2914005WL018710
|
Jaganthambal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaganthambal
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/464-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988477
|
06/08/2022
|
Sarojadevi
|
2914005WL018710
|
Sarojadevi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/475-B
(NALUVEDAPATHY)
|
2914005000NRG23060820220988479
|
06/08/2022
|
Seetharaman.N
|
2914005WL018710
|
Seetharaman.N
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seetharaman.N
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/475-B
(NALUVEDAPATHY)
|
2914005000NRG23060820220988480
|
06/08/2022
|
Thiravidaselvi.S
|
2914005WL018710
|
Thiravidaselvi.S
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thiravidaselvi.S
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/485-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988482
|
06/08/2022
|
Vasantha
|
2914005WL018710
|
Vasantha
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/513-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988484
|
06/08/2022
|
Ramayi
|
2914005WL018710
|
Ramayi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/520-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988485
|
06/08/2022
|
Tamilselvi
|
2914005WL018710
|
Tamilselvi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/522-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988486
|
06/08/2022
|
Thilagavathi
|
2914005WL018710
|
Thilagavathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/525-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988487
|
06/08/2022
|
Selvi
|
2914005WL018710
|
Selvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-010-010/528-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988488
|
06/08/2022
|
Sagundhaladevi
|
2914005WL018710
|
Sagundhaladevi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagundhaladevi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-010-010/533-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988489
|
06/08/2022
|
Kunjappan
|
2914005WL018710
|
Kunjappan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-010-010/539-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988491
|
06/08/2022
|
Mallika.R
|
2914005WL018710
|
Mallika.R
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika.R
|
CANARA BANK(508532)
|
|
50
|
THALAINAYAR
|
TN-14-005-010-010/578-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988494
|
06/08/2022
|
Vijayalakshumi
|
2914005WL018710
|
Vijayalakshumi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshumi
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-010-010/648-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988495
|
06/08/2022
|
kalaiselvi
|
2914005WL018710
|
kalaiselvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-010-010/650-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988496
|
06/08/2022
|
Vennila
|
2914005WL018710
|
Vennila
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-010-010/651-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988497
|
06/08/2022
|
Valarmathi
|
2914005WL018710
|
Valarmathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-010-010/654-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988499
|
06/08/2022
|
Rajeswari
|
2914005WL018710
|
Rajeswari
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-010-010/655-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988500
|
06/08/2022
|
Saroja
|
2914005WL018710
|
Saroja
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-010-010/656-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988501
|
06/08/2022
|
Santha
|
2914005WL018710
|
Santha
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-010-010/657-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988502
|
06/08/2022
|
Sagunthala
|
2914005WL018710
|
Sagunthala
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-010-010/660-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988503
|
06/08/2022
|
Saroja
|
2914005WL018710
|
Saroja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-010-010/661-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988504
|
06/08/2022
|
Vijaya
|
2914005WL018710
|
Vijaya
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-010-010/719-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988506
|
06/08/2022
|
Vethambal
|
2914005WL018710
|
Vethambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vethambal
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-010-010/723-A
(NALUVEDAPATHY)
|
2914005000NRG23060820220988507
|
06/08/2022
|
Jaya
|
2914005WL018710
|
Jaya
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90852
|
90852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90852
|
90852
|
|
|
|
|
|
|
|