|
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
|
VILLIVAKKAM
|
TN-02-001-011-002/1141
(Pammadhukulam)
|
2902001000NRG23040620220492979
|
06/06/2022
|
Priya
|
2902001WL012844
|
Priya
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1277
(Pammadhukulam)
|
2902001000NRG23040620220492984
|
06/06/2022
|
Sakkubai
|
2902001WL012844
|
Sakkubai
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/590
(Pammadhukulam)
|
2902001000NRG23040620220492988
|
06/06/2022
|
Bharathi
|
2902001WL012844
|
Bharathi
|
00176
|
IDIB000R016
|
320
|
320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-010/1452
(Pammadhukulam)
|
2902001000NRG23040620220492990
|
06/06/2022
|
Shanthi
|
2902001WL012844
|
Shanthi
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1002
(Pammadhukulam)
|
2902001000NRG23040620220492991
|
06/06/2022
|
Kanniyammal
|
2902001WL012844
|
Kanniyammal
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/1059
(Pammadhukulam)
|
2902001000NRG23040620220492992
|
06/06/2022
|
Meenachi
|
2902001WL012844
|
Meenachi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1096
(Pammadhukulam)
|
2902001000NRG23040620220492993
|
06/06/2022
|
Kalavathi
|
2902001WL012844
|
Kalavathi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/1340
(Pammadhukulam)
|
2902001000NRG23040620220492994
|
06/06/2022
|
Ponniyammal
|
2902001WL012844
|
Ponniyammal
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/1427
(Pammadhukulam)
|
2902001000NRG23040620220492995
|
06/06/2022
|
Malliga
|
2902001WL012844
|
Malliga
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/1486
(Pammadhukulam)
|
2902001000NRG23040620220492996
|
06/06/2022
|
Saraswathi
|
2902001WL012844
|
Saraswathi
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/601
(Pammadhukulam)
|
2902001000NRG23040620220492997
|
06/06/2022
|
Amirthavall.M
|
2902001WL012844
|
Amirthavall.M
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirthavall.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/608
(Pammadhukulam)
|
2902001000NRG23040620220492998
|
06/06/2022
|
Sankunthala
|
2902001WL012844
|
Sankunthala
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankunthala
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/62
(Pammadhukulam)
|
2902001000NRG23040620220492999
|
06/06/2022
|
Jayalakshmi
|
2902001WL012844
|
Jayalakshmi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/628
(Pammadhukulam)
|
2902001000NRG23040620220493000
|
06/06/2022
|
Rani
|
2902001WL012844
|
Rani
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/647
(Pammadhukulam)
|
2902001000NRG23040620220493001
|
06/06/2022
|
Valli
|
2902001WL012844
|
Valli
|
00176
|
IDIB000R016
|
640
|
640
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/661
(Pammadhukulam)
|
2902001000NRG23040620220493002
|
06/06/2022
|
Parameshwari.M
|
2902001WL012844
|
Parameshwari.M
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari.M
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/733
(Pammadhukulam)
|
2902001000NRG23040620220493004
|
06/06/2022
|
Amutha.P
|
2902001WL012844
|
Amutha.P
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha.P
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/736
(Pammadhukulam)
|
2902001000NRG23040620220493005
|
06/06/2022
|
Boopathy
|
2902001WL012844
|
Boopathy
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/740
(Pammadhukulam)
|
2902001000NRG23040620220493006
|
06/06/2022
|
Rukku
|
2902001WL012844
|
Rukku
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukku
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/746
(Pammadhukulam)
|
2902001000NRG23040620220493007
|
06/06/2022
|
Vasantha
|
2902001WL012844
|
Vasantha
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/749
(Pammadhukulam)
|
2902001000NRG23040620220493008
|
06/06/2022
|
Rani
|
2902001WL012844
|
Rani
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/751
(Pammadhukulam)
|
2902001000NRG23040620220493009
|
06/06/2022
|
Rajeswari
|
2902001WL012844
|
Rajeswari
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/752
(Pammadhukulam)
|
2902001000NRG23040620220493010
|
06/06/2022
|
Nagammal
|
2902001WL012844
|
Nagammal
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/753
(Pammadhukulam)
|
2902001000NRG23040620220493011
|
06/06/2022
|
Pushpa
|
2902001WL012844
|
Pushpa
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/756
(Pammadhukulam)
|
2902001000NRG23040620220493012
|
06/06/2022
|
Jothi
|
2902001WL012844
|
Jothi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/780
(Pammadhukulam)
|
2902001000NRG23040620220493013
|
06/06/2022
|
Punitha
|
2902001WL012844
|
Punitha
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/781
(Pammadhukulam)
|
2902001000NRG23040620220493014
|
06/06/2022
|
Rani
|
2902001WL012844
|
Rani
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/783
(Pammadhukulam)
|
2902001000NRG23040620220493015
|
06/06/2022
|
Pavurnam
|
2902001WL012844
|
Pavurnam
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavurnam
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/790
(Pammadhukulam)
|
2902001000NRG23040620220493016
|
06/06/2022
|
Nalini
|
2902001WL012844
|
Nalini
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nalini
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/791
(Pammadhukulam)
|
2902001000NRG23040620220493017
|
06/06/2022
|
Yasodha
|
2902001WL012844
|
Yasodha
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/793
(Pammadhukulam)
|
2902001000NRG23040620220493018
|
06/06/2022
|
Govindhammal
|
2902001WL012844
|
Govindhammal
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/795
(Pammadhukulam)
|
2902001000NRG23040620220493019
|
06/06/2022
|
Ponni
|
2902001WL012844
|
Ponni
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponni
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/797
(Pammadhukulam)
|
2902001000NRG23040620220493020
|
06/06/2022
|
Shanthi
|
2902001WL012844
|
Shanthi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/799
(Pammadhukulam)
|
2902001000NRG23040620220493021
|
06/06/2022
|
Lakshmi
|
2902001WL012844
|
Lakshmi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/808
(Pammadhukulam)
|
2902001000NRG23040620220493023
|
06/06/2022
|
Rani
|
2902001WL012844
|
Rani
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-011/811
(Pammadhukulam)
|
2902001000NRG23040620220493024
|
06/06/2022
|
Anjala.B
|
2902001WL012844
|
Anjala.B
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala.B
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-011/814
(Pammadhukulam)
|
2902001000NRG23040620220493025
|
06/06/2022
|
Devi
|
2902001WL012844
|
Devi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-011/817
(Pammadhukulam)
|
2902001000NRG23040620220493026
|
06/06/2022
|
Shanthi
|
2902001WL012844
|
Shanthi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-011/818
(Pammadhukulam)
|
2902001000NRG23040620220493027
|
06/06/2022
|
Pallikondan
|
2902001WL012844
|
Pallikondan
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pallikondan
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-011-011/832
(Pammadhukulam)
|
2902001000NRG23040620220493028
|
06/06/2022
|
Arulselvi
|
2902001WL012844
|
Arulselvi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-011-011/836
(Pammadhukulam)
|
2902001000NRG23040620220493029
|
06/06/2022
|
Vanaja
|
2902001WL012844
|
Vanaja
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-011-011/840
(Pammadhukulam)
|
2902001000NRG23040620220493031
|
06/06/2022
|
Rani
|
2902001WL012844
|
Rani
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-011-011/858
(Pammadhukulam)
|
2902001000NRG23040620220493033
|
06/06/2022
|
Indra
|
2902001WL012844
|
Indra
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-011-011/860
(Pammadhukulam)
|
2902001000NRG23040620220493034
|
06/06/2022
|
Baby
|
2902001WL012844
|
Baby
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-011-011/862
(Pammadhukulam)
|
2902001000NRG23040620220493035
|
06/06/2022
|
Lakshmi
|
2902001WL012844
|
Lakshmi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-011-011/864
(Pammadhukulam)
|
2902001000NRG23040620220493036
|
06/06/2022
|
Jaya.A
|
2902001WL012844
|
Jaya.A
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya.A
|
UNION BANK OF INDIA(508500)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-011-011/87
(Pammadhukulam)
|
2902001000NRG23040620220493037
|
06/06/2022
|
Nagammal
|
2902001WL012844
|
Nagammal
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-011-011/888
(Pammadhukulam)
|
2902001000NRG23040620220493039
|
06/06/2022
|
Uma
|
2902001WL012844
|
Uma
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-011-011/889
(Pammadhukulam)
|
2902001000NRG23040620220493040
|
06/06/2022
|
Lakshmi
|
2902001WL012844
|
Lakshmi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-011-011/890
(Pammadhukulam)
|
2902001000NRG23040620220493041
|
06/06/2022
|
Karpagam
|
2902001WL012844
|
Karpagam
|
00176
|
IDIB000R016
|
640
|
640
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-011-011/896
(Pammadhukulam)
|
2902001000NRG23040620220493042
|
06/06/2022
|
Muthulakshmi
|
2902001WL012844
|
Muthulakshmi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-011-011/914
(Pammadhukulam)
|
2902001000NRG23040620220493044
|
06/06/2022
|
Malliga
|
2902001WL012844
|
Malliga
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-011-011/922
(Pammadhukulam)
|
2902001000NRG23040620220493045
|
06/06/2022
|
Sargunam
|
2902001WL012844
|
Sargunam
|
00176
|
IDIB000R016
|
320
|
320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-011-011/923
(Pammadhukulam)
|
2902001000NRG23040620220493046
|
06/06/2022
|
Govindhammal
|
2902001WL012844
|
Govindhammal
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-011-011/924
(Pammadhukulam)
|
2902001000NRG23040620220493047
|
06/06/2022
|
Manjula
|
2902001WL012844
|
Manjula
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-011-011/926
(Pammadhukulam)
|
2902001000NRG23040620220493048
|
06/06/2022
|
Lalitha.R
|
2902001WL012844
|
Lalitha.R
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha.R
|
CANARA BANK(508532)
|
|
57
|
VILLIVAKKAM
|
TN-02-001-011-011/927
(Pammadhukulam)
|
2902001000NRG23040620220493049
|
06/06/2022
|
Bathrunisa
|
2902001WL012844
|
Bathrunisa
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bathrunisa
|
UNION BANK OF INDIA(508500)
|
|
58
|
VILLIVAKKAM
|
TN-02-001-011-011/956
(Pammadhukulam)
|
2902001000NRG23040620220493050
|
06/06/2022
|
Murugesan
|
2902001WL012844
|
Murugesan
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugesan
|
CANARA BANK(508532)
|
|
59
|
VILLIVAKKAM
|
TN-02-001-011-011/960
(Pammadhukulam)
|
2902001000NRG23040620220493051
|
06/06/2022
|
Rani
|
2902001WL012844
|
Rani
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG23040620220493052
|
06/06/2022
|
Mariammal
|
2902001WL012844
|
Mariammal
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
61
|
VILLIVAKKAM
|
TN-02-001-011-011/967
(Pammadhukulam)
|
2902001000NRG23040620220493053
|
06/06/2022
|
Alamelu.G
|
2902001WL012844
|
Alamelu.G
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu.G
|
INDIAN BANK(607105)
|
|
62
|
VILLIVAKKAM
|
TN-02-001-011-015/1200
(Pammadhukulam)
|
2902001000NRG23040620220493056
|
06/06/2022
|
Shantha Lakshmi
|
2902001WL012844
|
Shantha Lakshmi
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shantha Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
VILLIVAKKAM
|
TN-02-001-011-015/777
(Pammadhukulam)
|
2902001000NRG23040620220493062
|
06/06/2022
|
Govindhammal
|
2902001WL012844
|
Govindhammal
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|