|
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
|
KADAMBATHUR
|
TN-02-012-009-009/10-A
(Kannur)
|
2902012000NRG23040720220804119
|
04/07/2022
|
shanthi
|
2902012WL020888
|
shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
shanthi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/104-A
(Kannur)
|
2902012000NRG23040720220804120
|
04/07/2022
|
S.ESWARI
|
2902012WL020888
|
S.ESWARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.ESWARI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/109-A
(Kannur)
|
2902012000NRG23040720220804121
|
04/07/2022
|
VASANTHA
|
2902012WL020888
|
VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/119-A
(Kannur)
|
2902012000NRG23040720220804122
|
04/07/2022
|
M.ALAMELU
|
2902012WL020888
|
M.ALAMELU
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/12-A
(Kannur)
|
2902012000NRG23040720220804123
|
04/07/2022
|
K.POOSANAM
|
2902012WL020888
|
K.POOSANAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.POOSANAM
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/120-A
(Kannur)
|
2902012000NRG23040720220804124
|
04/07/2022
|
S.GOVINTHAMMAL
|
2902012WL020888
|
S.GOVINTHAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/13-A
(Kannur)
|
2902012000NRG23040720220804125
|
04/07/2022
|
S.KISTAMMAL
|
2902012WL020888
|
S.KISTAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.KISTAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/132-A
(Kannur)
|
2902012000NRG23040720220804126
|
04/07/2022
|
H.NARMADHA
|
2902012WL020888
|
H.NARMADHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
H.NARMADHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/138-A
(Kannur)
|
2902012000NRG23040720220804127
|
04/07/2022
|
CHANDRA
|
2902012WL020888
|
CHANDRA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/140-A
(Kannur)
|
2902012000NRG23040720220804128
|
04/07/2022
|
Tamizmozhi
|
2902012WL020888
|
Tamizmozhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamizmozhi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-009/141-A
(Kannur)
|
2902012000NRG23040720220804129
|
04/07/2022
|
V.ALLI
|
2902012WL020888
|
V.ALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.ALLI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-009/157-a
(Kannur)
|
2902012000NRG23040720220804130
|
04/07/2022
|
MANJULA
|
2902012WL020888
|
MANJULA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/16-A
(Kannur)
|
2902012000NRG23040720220804131
|
04/07/2022
|
Lakshmi
|
2902012WL020888
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-009/160-a
(Kannur)
|
2902012000NRG23040720220804132
|
04/07/2022
|
VIZHALAM
|
2902012WL020888
|
VIZHALAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIZHALAM
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-009/167-A
(Kannur)
|
2902012000NRG23040720220804133
|
04/07/2022
|
YASODHA
|
2902012WL020888
|
YASODHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-009/17-A
(Kannur)
|
2902012000NRG23040720220804135
|
04/07/2022
|
AMUTHA
|
2902012WL020888
|
AMUTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-009/173-a
(Kannur)
|
2902012000NRG23040720220804136
|
04/07/2022
|
S.USHA
|
2902012WL020888
|
S.USHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-009/176-A
(Kannur)
|
2902012000NRG23040720220804137
|
04/07/2022
|
JOTHILAKSHMI
|
2902012WL020888
|
JOTHILAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-009/178-a
(Kannur)
|
2902012000NRG23040720220804139
|
04/07/2022
|
Vanitha
|
2902012WL020888
|
Vanitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-009/179-a
(Kannur)
|
2902012000NRG23040720220804140
|
04/07/2022
|
SHOBA
|
2902012WL020888
|
SHOBA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-009-009/188-a
(Kannur)
|
2902012000NRG23040720220804142
|
04/07/2022
|
UMA
|
2902012WL020888
|
UMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-009-009/19-A
(Kannur)
|
2902012000NRG23040720220804143
|
04/07/2022
|
MALIGAI
|
2902012WL020888
|
MALIGAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALIGAI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-009-009/198-a
(Kannur)
|
2902012000NRG23040720220804144
|
04/07/2022
|
C.SANGKUMAR
|
2902012WL020888
|
C.SANGKUMAR
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.SANGKUMAR
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-009-009/20-A
(Kannur)
|
2902012000NRG23040720220804145
|
04/07/2022
|
S.LAKSHMI
|
2902012WL020888
|
S.LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-009-009/201-a
(Kannur)
|
2902012000NRG23040720220804146
|
04/07/2022
|
KANAGAM
|
2902012WL020888
|
KANAGAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-009-009/208-a
(Kannur)
|
2902012000NRG23040720220804147
|
04/07/2022
|
MEENA
|
2902012WL020888
|
MEENA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-009-009/213-A
(Kannur)
|
2902012000NRG23040720220804149
|
04/07/2022
|
SASIKALA
|
2902012WL020888
|
SASIKALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-009-009/214-A
(Kannur)
|
2902012000NRG23040720220804150
|
04/07/2022
|
SAVITHRI
|
2902012WL020888
|
SAVITHRI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-009-009/23-A
(Kannur)
|
2902012000NRG23040720220804151
|
04/07/2022
|
Komatha
|
2902012WL020888
|
Komatha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komatha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-009-009/234-A
(Kannur)
|
2902012000NRG23040720220804152
|
04/07/2022
|
M.MALLIGA
|
2902012WL020888
|
M.MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-009-009/235-A
(Kannur)
|
2902012000NRG23040720220804153
|
04/07/2022
|
PORKODI
|
2902012WL020888
|
PORKODI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-009-009/24-A
(Kannur)
|
2902012000NRG23040720220804154
|
04/07/2022
|
N.DHANAMMAL
|
2902012WL020888
|
N.DHANAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.DHANAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-009-009/246-A
(Kannur)
|
2902012000NRG23040720220804155
|
04/07/2022
|
S.USHA
|
2902012WL020888
|
S.USHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-009-009/266-A
(Kannur)
|
2902012000NRG23040720220804156
|
04/07/2022
|
manimegalai
|
2902012WL020888
|
manimegalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-009-009/27-A
(Kannur)
|
2902012000NRG23040720220804157
|
04/07/2022
|
Arpudhameri
|
2902012WL020888
|
Arpudhameri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arpudhameri
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-009-009/272-A
(Kannur)
|
2902012000NRG23040720220804158
|
04/07/2022
|
sumangali
|
2902012WL020888
|
sumangali
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumangali
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-009-009/28-A
(Kannur)
|
2902012000NRG23040720220804159
|
04/07/2022
|
V.LAKSHMI
|
2902012WL020888
|
V.LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-009-009/30-A
(Kannur)
|
2902012000NRG23040720220804160
|
04/07/2022
|
D.PICHAIMANI
|
2902012WL020888
|
D.PICHAIMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.PICHAIMANI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-009-009/31-A
(Kannur)
|
2902012000NRG23040720220804161
|
04/07/2022
|
A.SHEELA
|
2902012WL020888
|
A.SHEELA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.SHEELA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-009-009/32-A
(Kannur)
|
2902012000NRG23040720220804162
|
04/07/2022
|
Deivanai
|
2902012WL020888
|
Deivanai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-009-009/33-A
(Kannur)
|
2902012000NRG23040720220804163
|
04/07/2022
|
B.SULOCHANA
|
2902012WL020888
|
B.SULOCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.SULOCHANA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-009-009/35-A
(Kannur)
|
2902012000NRG23040720220804164
|
04/07/2022
|
nathiya
|
2902012WL020888
|
nathiya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
nathiya
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-009-009/37-A
(Kannur)
|
2902012000NRG23040720220804165
|
04/07/2022
|
S.JAMUNA
|
2902012WL020888
|
S.JAMUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.JAMUNA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-009-009/38-A
(Kannur)
|
2902012000NRG23040720220804166
|
04/07/2022
|
petter
|
2902012WL020888
|
petter
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
petter
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-009-009/39-A
(Kannur)
|
2902012000NRG23040720220804167
|
04/07/2022
|
Thilaga
|
2902012WL020888
|
Thilaga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-009-009/42-A
(Kannur)
|
2902012000NRG23040720220804168
|
04/07/2022
|
Panjalai
|
2902012WL020888
|
Panjalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-009-009/43-A
(Kannur)
|
2902012000NRG23040720220804169
|
04/07/2022
|
Gantha
|
2902012WL020888
|
Gantha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gantha
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-009-009/44-A
(Kannur)
|
2902012000NRG23040720220804170
|
04/07/2022
|
A.RANGA
|
2902012WL020888
|
A.RANGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.RANGA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-009-009/48-A
(Kannur)
|
2902012000NRG23040720220804171
|
04/07/2022
|
KAMALA
|
2902012WL020888
|
KAMALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-009-009/49-A
(Kannur)
|
2902012000NRG23040720220804172
|
04/07/2022
|
GAJALAKSHMI.M
|
2902012WL020888
|
GAJALAKSHMI.M
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAJALAKSHMI.M
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-009-009/51-A
(Kannur)
|
2902012000NRG23040720220804173
|
04/07/2022
|
L.VASANTHI
|
2902012WL020888
|
L.VASANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
L.VASANTHI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-009-009/53-A
(Kannur)
|
2902012000NRG23040720220804174
|
04/07/2022
|
K.KUMARI
|
2902012WL020888
|
K.KUMARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.KUMARI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-009-009/6-A
(Kannur)
|
2902012000NRG23040720220804177
|
04/07/2022
|
R.FLORENCE
|
2902012WL020888
|
R.FLORENCE
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.FLORENCE
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-009-009/66-A
(Kannur)
|
2902012000NRG23040720220804178
|
04/07/2022
|
M.ARULMANI
|
2902012WL020888
|
M.ARULMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.ARULMANI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-009-009/74-A
(Kannur)
|
2902012000NRG23040720220804180
|
04/07/2022
|
AMBIKA
|
2902012WL020888
|
AMBIKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-009-009/78-A
(Kannur)
|
2902012000NRG23040720220804181
|
04/07/2022
|
A.KANTHAMARY
|
2902012WL020888
|
A.KANTHAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.KANTHAMARY
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-009-009/79-A
(Kannur)
|
2902012000NRG23040720220804182
|
04/07/2022
|
Rubi
|
2902012WL020888
|
Rubi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rubi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-009-009/87-A
(Kannur)
|
2902012000NRG23040720220804184
|
04/07/2022
|
R.CHITRA
|
2902012WL020888
|
R.CHITRA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.CHITRA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-009-009/89-A
(Kannur)
|
2902012000NRG23040720220804185
|
04/07/2022
|
J.KRISHNAVENI
|
2902012WL020888
|
J.KRISHNAVENI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-009-009/92-A
(Kannur)
|
2902012000NRG23040720220804186
|
04/07/2022
|
M.DEVI
|
2902012WL020888
|
M.DEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-009-010/206
(Kannur)
|
2902012000NRG23040720220804187
|
04/07/2022
|
Dhavamani
|
2902012WL020888
|
Dhavamani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-009-010/271-A
(Kannur)
|
2902012000NRG23040720220804188
|
04/07/2022
|
Lakshmi
|
2902012WL020888
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-009-011/237-A
(Kannur)
|
2902012000NRG23040720220804191
|
04/07/2022
|
Suriya
|
2902012WL020888
|
Suriya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75810
|
75810
|
|
|
|
|
|
|
|