|
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
|
WALAJABAD
|
TN-01-002-057-057/185-A
(Varanavasi)
|
2901002000NRG25230520240017374
|
24/05/2024
|
Sumathi
|
2901002WL003987
|
Sumathi
|
00048
|
BKID0008037
|
276
|
276
|
Processed
|
28/05/2024
|
|
016976959
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
2
|
WALAJABAD
|
TN-01-002-057-057/312-A
(Varanavasi)
|
2901002000NRG25230520240017384
|
24/05/2024
|
K.Kumar
|
2901002WL003987
|
K.Kumar
|
00048
|
BKID0008037
|
552
|
552
|
Processed
|
28/05/2024
|
|
016976959
|
|
K.Kumar
|
UCO BANK(607066)
|
|
3
|
WALAJABAD
|
TN-01-002-057-057/870-A
(Varanavasi)
|
2901002000NRG25230520240017411
|
24/05/2024
|
Chitra Elumalai
|
2901002WL003987
|
Chitra Elumalai
|
00048
|
BKID0008037
|
552
|
552
|
Processed
|
28/05/2024
|
|
016976959
|
|
Chitra Elumalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
WALAJABAD
|
TN-01-002-057-058/730-A
(Varanavasi)
|
2901002000NRG25230520240017416
|
24/05/2024
|
Yasotha Egambaram
|
2901002WL003987
|
Yasotha Egambaram
|
00176
|
IDIB000T125
|
1104
|
1104
|
Processed
|
28/05/2024
|
|
016976959
|
|
Yasotha Egambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
5
|
WALAJABAD
|
TN-01-002-057-001/308-B
(Varanavasi)
|
2901002000NRG25230520240017351
|
24/05/2024
|
Seetha
|
2901002WL003987
|
Seetha
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
WALAJABAD
|
TN-01-002-057-001/532-A
(Varanavasi)
|
2901002000NRG25230520240017352
|
24/05/2024
|
J.Thangam
|
2901002WL003987
|
J.Thangam
|
00176
|
IDIB000W002
|
1595
|
1595
|
Processed
|
28/05/2024
|
|
016976959
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
7
|
WALAJABAD
|
TN-01-002-057-001/684-A
(Varanavasi)
|
2901002000NRG25230520240017353
|
24/05/2024
|
S.Kamruth
|
2901002WL003987
|
S.Kamruth
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
S.Kamruth
|
INDIAN BANK(607105)
|
|
8
|
WALAJABAD
|
TN-01-002-057-002/536-A
(Varanavasi)
|
2901002000NRG25230520240017354
|
24/05/2024
|
R.Thamizharasi
|
2901002WL003987
|
R.Thamizharasi
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
R.Thamizharasi
|
INDIAN BANK(607105)
|
|
9
|
WALAJABAD
|
TN-01-002-057-002/563-A
(Varanavasi)
|
2901002000NRG25230520240017355
|
24/05/2024
|
M.Vengatesan
|
2901002WL003987
|
M.Vengatesan
|
00176
|
IDIB000W002
|
1276
|
1276
|
Processed
|
28/05/2024
|
|
016976959
|
|
M.Vengatesan
|
INDIAN BANK(607105)
|
|
10
|
WALAJABAD
|
TN-01-002-057-002/578-A
(Varanavasi)
|
2901002000NRG25230520240017356
|
24/05/2024
|
H.Logu
|
2901002WL003987
|
H.Logu
|
00176
|
IDIB000W002
|
1595
|
1595
|
Processed
|
28/05/2024
|
|
016976959
|
|
H.Logu
|
INDIAN BANK(607105)
|
|
11
|
WALAJABAD
|
TN-01-002-057-003/728-A
(Varanavasi)
|
2901002000NRG25230520240017357
|
24/05/2024
|
S.Ezhilarasu
|
2901002WL003987
|
S.Ezhilarasu
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
S.Ezhilarasu
|
INDIAN BANK(607105)
|
|
12
|
WALAJABAD
|
TN-01-002-057-003/732-A
(Varanavasi)
|
2901002000NRG25230520240017358
|
24/05/2024
|
V.Ellammal
|
2901002WL003987
|
V.Ellammal
|
00176
|
IDIB000W002
|
828
|
828
|
Processed
|
28/05/2024
|
|
016976959
|
|
V.Ellammal
|
INDIAN BANK(607105)
|
|
13
|
WALAJABAD
|
TN-01-002-057-003/764-A
(Varanavasi)
|
2901002000NRG25230520240017359
|
24/05/2024
|
A.Reena
|
2901002WL003987
|
A.Reena
|
00176
|
IDIB000W002
|
1595
|
1595
|
Processed
|
28/05/2024
|
|
016976959
|
|
A.Reena
|
INDIAN BANK(607105)
|
|
14
|
WALAJABAD
|
TN-01-002-057-003/782-A
(Varanavasi)
|
2901002000NRG25230520240017360
|
24/05/2024
|
V.Bhuvaneshwari
|
2901002WL003987
|
V.Bhuvaneshwari
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
V.Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
15
|
WALAJABAD
|
TN-01-002-057-003/810-A
(Varanavasi)
|
2901002000NRG25230520240017361
|
24/05/2024
|
K.Kumaravel
|
2901002WL003987
|
K.Kumaravel
|
00176
|
IDIB000W002
|
1276
|
1276
|
Processed
|
28/05/2024
|
|
016976959
|
|
K.Kumaravel
|
INDIAN BANK(607105)
|
|
16
|
WALAJABAD
|
TN-01-002-057-003/842-A
(Varanavasi)
|
2901002000NRG25230520240017362
|
24/05/2024
|
Saranya
|
2901002WL003987
|
Saranya
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Saranya
|
INDIAN BANK(607105)
|
|
17
|
WALAJABAD
|
TN-01-002-057-003/851-A
(Varanavasi)
|
2901002000NRG25230520240017363
|
24/05/2024
|
Prsanth
|
2901002WL003987
|
Prsanth
|
00176
|
IDIB000W002
|
638
|
638
|
Processed
|
28/05/2024
|
|
016976959
|
|
Prsanth
|
INDIAN BANK(607105)
|
|
18
|
WALAJABAD
|
TN-01-002-057-003/980-A
(Varanavasi)
|
2901002000NRG25230520240017364
|
24/05/2024
|
ValliyammaL Anjuran
|
2901002WL003987
|
ValliyammaL Anjuran
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
ValliyammaL Anjuran
|
INDIAN BANK(607105)
|
|
19
|
WALAJABAD
|
TN-01-002-057-004/561-B
(Varanavasi)
|
2901002000NRG25230520240017365
|
24/05/2024
|
N.Rajini
|
2901002WL003987
|
N.Rajini
|
00176
|
IDIB000W002
|
552
|
552
|
Processed
|
28/05/2024
|
|
016976959
|
|
N.Rajini
|
INDIAN BANK(607105)
|
|
20
|
WALAJABAD
|
TN-01-002-057-004/877-A
(Varanavasi)
|
2901002000NRG25230520240017366
|
24/05/2024
|
Umashankar
|
2901002WL003987
|
Umashankar
|
00176
|
IDIB000W002
|
638
|
638
|
Processed
|
28/05/2024
|
|
016976959
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
21
|
WALAJABAD
|
TN-01-002-057-057/102-A
(Varanavasi)
|
2901002000NRG25230520240017367
|
24/05/2024
|
Sekar
|
2901002WL003987
|
Sekar
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Sekar
|
INDIAN BANK(607105)
|
|
22
|
WALAJABAD
|
TN-01-002-057-057/103-A
(Varanavasi)
|
2901002000NRG25230520240017368
|
24/05/2024
|
Lakshmi
|
2901002WL003987
|
Lakshmi
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
WALAJABAD
|
TN-01-002-057-057/107-A
(Varanavasi)
|
2901002000NRG25230520240017369
|
24/05/2024
|
G.Priya
|
2901002WL003987
|
G.Priya
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
G.Priya
|
HDFC BANK LTD(607152)
|
|
24
|
WALAJABAD
|
TN-01-002-057-057/111-A
(Varanavasi)
|
2901002000NRG25230520240017370
|
24/05/2024
|
N.Navanitham
|
2901002WL003987
|
N.Navanitham
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
N.Navanitham
|
INDIAN BANK(607105)
|
|
25
|
WALAJABAD
|
TN-01-002-057-057/114-A
(Varanavasi)
|
2901002000NRG25230520240017371
|
24/05/2024
|
B.Azhagarasi
|
2901002WL003987
|
B.Azhagarasi
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
B.Azhagarasi
|
INDIAN BANK(607105)
|
|
26
|
WALAJABAD
|
TN-01-002-057-057/119-A
(Varanavasi)
|
2901002000NRG25230520240017372
|
24/05/2024
|
Devagi
|
2901002WL003987
|
Devagi
|
00176
|
IDIB000W002
|
1595
|
1595
|
Processed
|
28/05/2024
|
|
016976959
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
WALAJABAD
|
TN-01-002-057-057/155-A
(Varanavasi)
|
2901002000NRG25230520240017373
|
24/05/2024
|
Kamala
|
2901002WL003987
|
Kamala
|
00176
|
IDIB000W002
|
828
|
828
|
Processed
|
28/05/2024
|
|
016976959
|
|
Kamala
|
INDIAN BANK(607105)
|
|
28
|
WALAJABAD
|
TN-01-002-057-057/190-A
(Varanavasi)
|
2901002000NRG25230520240017375
|
24/05/2024
|
S.Rupavathi
|
2901002WL003987
|
S.Rupavathi
|
00176
|
IDIB000W002
|
276
|
276
|
Processed
|
28/05/2024
|
|
016976959
|
|
S.Rupavathi
|
INDIAN BANK(607105)
|
|
29
|
WALAJABAD
|
TN-01-002-057-057/195-A
(Varanavasi)
|
2901002000NRG25230520240017376
|
24/05/2024
|
N.Malliga
|
2901002WL003987
|
N.Malliga
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
N.Malliga
|
INDIAN BANK(607105)
|
|
30
|
WALAJABAD
|
TN-01-002-057-057/234-A
(Varanavasi)
|
2901002000NRG25230520240017377
|
24/05/2024
|
V.Annakili
|
2901002WL003987
|
V.Annakili
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
V.Annakili
|
INDIAN BANK(607105)
|
|
31
|
WALAJABAD
|
TN-01-002-057-057/239-A
(Varanavasi)
|
2901002000NRG25230520240017378
|
24/05/2024
|
A.Suguna
|
2901002WL003987
|
A.Suguna
|
00176
|
IDIB000W002
|
276
|
276
|
Processed
|
28/05/2024
|
|
016976959
|
|
A.Suguna
|
INDIAN BANK(607105)
|
|
32
|
WALAJABAD
|
TN-01-002-057-057/255-A
(Varanavasi)
|
2901002000NRG25230520240017379
|
24/05/2024
|
Veeraragavan
|
2901002WL003987
|
Veeraragavan
|
00176
|
IDIB000W002
|
828
|
828
|
Processed
|
28/05/2024
|
|
016976959
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
33
|
WALAJABAD
|
TN-01-002-057-057/291-A
(Varanavasi)
|
2901002000NRG25230520240017380
|
24/05/2024
|
K.Thilagam
|
2901002WL003987
|
K.Thilagam
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
K.Thilagam
|
INDIAN BANK(607105)
|
|
34
|
WALAJABAD
|
TN-01-002-057-057/294-A
(Varanavasi)
|
2901002000NRG25230520240017381
|
24/05/2024
|
A.Meena
|
2901002WL003987
|
A.Meena
|
00176
|
IDIB000W002
|
276
|
276
|
Processed
|
28/05/2024
|
|
016976959
|
|
A.Meena
|
INDIAN BANK(607105)
|
|
35
|
WALAJABAD
|
TN-01-002-057-057/296-A
(Varanavasi)
|
2901002000NRG25230520240017382
|
24/05/2024
|
R.Sekar
|
2901002WL003987
|
R.Sekar
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
R.Sekar
|
UCO BANK(607066)
|
|
36
|
WALAJABAD
|
TN-01-002-057-057/31-A
(Varanavasi)
|
2901002000NRG25230520240017383
|
24/05/2024
|
Radhakrishnan
|
2901002WL003987
|
Radhakrishnan
|
00176
|
IDIB000W002
|
638
|
638
|
Processed
|
28/05/2024
|
|
016976959
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
37
|
WALAJABAD
|
TN-01-002-057-057/325-A
(Varanavasi)
|
2901002000NRG25230520240017385
|
24/05/2024
|
Saroja
|
2901002WL003987
|
Saroja
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
WALAJABAD
|
TN-01-002-057-057/331-A
(Varanavasi)
|
2901002000NRG25230520240017386
|
24/05/2024
|
R.Lalitha
|
2901002WL003987
|
R.Lalitha
|
00176
|
IDIB000W002
|
552
|
552
|
Processed
|
28/05/2024
|
|
016976959
|
|
R.Lalitha
|
INDIAN BANK(607105)
|
|
39
|
WALAJABAD
|
TN-01-002-057-057/345-A
(Varanavasi)
|
2901002000NRG25230520240017387
|
24/05/2024
|
D.Chithra
|
2901002WL003987
|
D.Chithra
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
D.Chithra
|
INDIAN BANK(607105)
|
|
40
|
WALAJABAD
|
TN-01-002-057-057/35-A
(Varanavasi)
|
2901002000NRG25230520240017388
|
24/05/2024
|
Gangammal
|
2901002WL003987
|
Gangammal
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
41
|
WALAJABAD
|
TN-01-002-057-057/354-A
(Varanavasi)
|
2901002000NRG25230520240017389
|
24/05/2024
|
K.Kanniyammal
|
2901002WL003987
|
K.Kanniyammal
|
00176
|
IDIB000W002
|
552
|
552
|
Processed
|
28/05/2024
|
|
016976959
|
|
K.Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
WALAJABAD
|
TN-01-002-057-057/362-A
(Varanavasi)
|
2901002000NRG25230520240017390
|
24/05/2024
|
B.Jegatha
|
2901002WL003987
|
B.Jegatha
|
00176
|
IDIB000W002
|
828
|
828
|
Processed
|
28/05/2024
|
|
016976959
|
|
B.Jegatha
|
INDIAN BANK(607105)
|
|
43
|
WALAJABAD
|
TN-01-002-057-057/379-A
(Varanavasi)
|
2901002000NRG25230520240017391
|
24/05/2024
|
A.Muniyammal
|
2901002WL003987
|
A.Muniyammal
|
00176
|
IDIB000W002
|
552
|
552
|
Processed
|
28/05/2024
|
|
016976959
|
|
A.Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
WALAJABAD
|
TN-01-002-057-057/383-A
(Varanavasi)
|
2901002000NRG25230520240017392
|
24/05/2024
|
Valliyammal
|
2901002WL003987
|
Valliyammal
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
45
|
WALAJABAD
|
TN-01-002-057-057/384-A
(Varanavasi)
|
2901002000NRG25230520240017393
|
24/05/2024
|
M.Sathiya
|
2901002WL003987
|
M.Sathiya
|
00176
|
IDIB000W002
|
1595
|
1595
|
Processed
|
28/05/2024
|
|
016976959
|
|
M.Sathiya
|
INDIAN BANK(607105)
|
|
46
|
WALAJABAD
|
TN-01-002-057-057/414-a
(Varanavasi)
|
2901002000NRG25230520240017394
|
24/05/2024
|
Malar
|
2901002WL003987
|
Malar
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WALAJABAD
|
TN-01-002-057-057/415-a
(Varanavasi)
|
2901002000NRG25230520240017395
|
24/05/2024
|
D.Vasantha
|
2901002WL003987
|
D.Vasantha
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
D.Vasantha
|
BANK OF INDIA(508505)
|
|
48
|
WALAJABAD
|
TN-01-002-057-057/451-A
(Varanavasi)
|
2901002000NRG25230520240017396
|
24/05/2024
|
B.Kuttiyammal
|
2901002WL003987
|
B.Kuttiyammal
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
B.Kuttiyammal
|
INDIAN BANK(607105)
|
|
49
|
WALAJABAD
|
TN-01-002-057-057/470-A
(Varanavasi)
|
2901002000NRG25230520240017397
|
24/05/2024
|
Poongodhai
|
2901002WL003987
|
Poongodhai
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
50
|
WALAJABAD
|
TN-01-002-057-057/483-A
(Varanavasi)
|
2901002000NRG25230520240017398
|
24/05/2024
|
Subramani
|
2901002WL003987
|
Subramani
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Subramani
|
INDIAN BANK(607105)
|
|
51
|
WALAJABAD
|
TN-01-002-057-057/488-A
(Varanavasi)
|
2901002000NRG25230520240017399
|
24/05/2024
|
Muniyammal
|
2901002WL003987
|
Muniyammal
|
00176
|
IDIB000W002
|
1595
|
1595
|
Processed
|
28/05/2024
|
|
016976959
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
WALAJABAD
|
TN-01-002-057-057/497-A
(Varanavasi)
|
2901002000NRG25230520240017400
|
24/05/2024
|
Sarala
|
2901002WL003987
|
Sarala
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Sarala
|
INDIAN BANK(607105)
|
|
53
|
WALAJABAD
|
TN-01-002-057-057/505-A
(Varanavasi)
|
2901002000NRG25230520240017401
|
24/05/2024
|
P.Elumalai
|
2901002WL003987
|
P.Elumalai
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
P.Elumalai
|
INDIAN BANK(607105)
|
|
54
|
WALAJABAD
|
TN-01-002-057-057/52-A
(Varanavasi)
|
2901002000NRG25230520240017402
|
24/05/2024
|
A.Megala
|
2901002WL003987
|
A.Megala
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
A.Megala
|
UCO BANK(607066)
|
|
55
|
WALAJABAD
|
TN-01-002-057-057/521-A
(Varanavasi)
|
2901002000NRG25230520240017403
|
24/05/2024
|
Krishnan
|
2901002WL003987
|
Krishnan
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
56
|
WALAJABAD
|
TN-01-002-057-057/53-A
(Varanavasi)
|
2901002000NRG25230520240017404
|
24/05/2024
|
D.Jeya
|
2901002WL003987
|
D.Jeya
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
D.Jeya
|
INDIAN BANK(607105)
|
|
57
|
WALAJABAD
|
TN-01-002-057-057/57-A
(Varanavasi)
|
2901002000NRG25230520240017405
|
24/05/2024
|
D.Vasantha
|
2901002WL003987
|
D.Vasantha
|
00176
|
IDIB000W002
|
1104
|
1104
|
Processed
|
28/05/2024
|
|
016976959
|
|
D.Vasantha
|
INDIAN BANK(607105)
|
|
58
|
WALAJABAD
|
TN-01-002-057-057/585-A
(Varanavasi)
|
2901002000NRG25230520240017406
|
24/05/2024
|
K.Anjuran
|
2901002WL003987
|
K.Anjuran
|
00176
|
IDIB000W002
|
276
|
276
|
Processed
|
28/05/2024
|
|
016976959
|
|
K.Anjuran
|
INDIAN BANK(607105)
|
|
59
|
WALAJABAD
|
TN-01-002-057-057/59-A
(Varanavasi)
|
2901002000NRG25230520240017407
|
24/05/2024
|
M.Ammayi
|
2901002WL003987
|
M.Ammayi
|
00176
|
IDIB000W002
|
276
|
276
|
Processed
|
28/05/2024
|
|
016976959
|
|
M.Ammayi
|
INDIAN BANK(607105)
|
|
60
|
WALAJABAD
|
TN-01-002-057-057/61-A
(Varanavasi)
|
2901002000NRG25230520240017408
|
24/05/2024
|
S.Mangai
|
2901002WL003987
|
S.Mangai
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
S.Mangai
|
INDIAN BANK(607105)
|
|
61
|
WALAJABAD
|
TN-01-002-057-057/721-A
(Varanavasi)
|
2901002000NRG25230520240017409
|
24/05/2024
|
Chitra
|
2901002WL003987
|
Chitra
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
62
|
WALAJABAD
|
TN-01-002-057-057/825-A
(Varanavasi)
|
2901002000NRG25230520240017410
|
24/05/2024
|
Sumathi
|
2901002WL003987
|
Sumathi
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
WALAJABAD
|
TN-01-002-057-057/905-A
(Varanavasi)
|
2901002000NRG25230520240017412
|
24/05/2024
|
Mangai
|
2901002WL003987
|
Mangai
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Mangai
|
INDIAN BANK(607105)
|
|
64
|
WALAJABAD
|
TN-01-002-057-057/907-A
(Varanavasi)
|
2901002000NRG25230520240017413
|
24/05/2024
|
Indirani
|
2901002WL003987
|
Indirani
|
00176
|
IDIB000W002
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
016976959
|
|
Indirani
|
INDIAN BANK(607105)
|
|
65
|
WALAJABAD
|
TN-01-002-057-057/918-A
(Varanavasi)
|
2901002000NRG25230520240017414
|
24/05/2024
|
Thilagavathi
|
2901002WL003987
|
Thilagavathi
|
00176
|
IDIB000W002
|
1104
|
1104
|
Processed
|
28/05/2024
|
|
016976959
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71444
|
71444
|
|
|
|
|
|
|
|
|
66
|
WALAJABAD
|
TN-01-002-057-057/928-A
(Varanavasi)
|
2901002000NRG25230520240017415
|
24/05/2024
|
J Lakshmi
|
2901002WL003987
|
J Lakshmi
|
00177
|
IOBA0000160
|
828
|
828
|
Processed
|
28/05/2024
|
|
016976959
|
|
J Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74756
|
74756
|
|
|
|
|
|
|
|