|
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
|
KANIYAMBADI
|
TN-05-002-013-005/1945-A
(MUNJURPET)
|
2905002000NRG23040720221539159
|
04/07/2022
|
KALAISELVI
|
2905002WL025564
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2009
(MUNJURPET)
|
2905002000NRG23040720221539160
|
04/07/2022
|
E.SARASWATHI
|
2905002WL025564
|
E.SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2057
(MUNJURPET)
|
2905002000NRG23040720221539163
|
04/07/2022
|
J.SHAKILA
|
2905002WL025564
|
J.SHAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.SHAKILA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/452-A
(MUNJURPET)
|
2905002000NRG23040720221539195
|
04/07/2022
|
A.SIVAGAMI
|
2905002WL025564
|
A.SIVAGAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/138-A
(MUNJURPET)
|
2905002000NRG23040720221539196
|
04/07/2022
|
M.DEVIGA
|
2905002WL025564
|
M.DEVIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.DEVIGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/149-A
(MUNJURPET)
|
2905002000NRG23040720221539198
|
04/07/2022
|
P.THIRUMAGAL
|
2905002WL025564
|
P.THIRUMAGAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.THIRUMAGAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/150-A
(MUNJURPET)
|
2905002000NRG23040720221539199
|
04/07/2022
|
G.AMUDHA
|
2905002WL025564
|
G.AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.AMUDHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1674
(MUNJURPET)
|
2905002000NRG23040720221539201
|
04/07/2022
|
senthamarai
|
2905002WL025564
|
senthamarai
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1678
(MUNJURPET)
|
2905002000NRG23040720221539202
|
04/07/2022
|
SAKILA
|
2905002WL025564
|
SAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/17
(MUNJURPET)
|
2905002000NRG23040720221539203
|
04/07/2022
|
MALLIGA
|
2905002WL025564
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/173-A
(MUNJURPET)
|
2905002000NRG23040720221539205
|
04/07/2022
|
G.PACHIYAMMA
|
2905002WL025564
|
G.PACHIYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.PACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/174-A
(MUNJURPET)
|
2905002000NRG23040720221539206
|
04/07/2022
|
MANIYAMMAL
|
2905002WL025564
|
MANIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/199-A
(MUNJURPET)
|
2905002000NRG23040720221539207
|
04/07/2022
|
kuppu
|
2905002WL025564
|
kuppu
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
kuppu
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/201-A
(MUNJURPET)
|
2905002000NRG23040720221539208
|
04/07/2022
|
N.SELVI
|
2905002WL025564
|
N.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/209-A
(MUNJURPET)
|
2905002000NRG23040720221539209
|
04/07/2022
|
G.SULOCHANA
|
2905002WL025564
|
G.SULOCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.SULOCHANA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/215-A
(MUNJURPET)
|
2905002000NRG23040720221539210
|
04/07/2022
|
M.SENTHAMARAI
|
2905002WL025564
|
M.SENTHAMARAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/232-B
(MUNJURPET)
|
2905002000NRG23040720221539211
|
04/07/2022
|
shanthi
|
2905002WL025564
|
shanthi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/259-A
(MUNJURPET)
|
2905002000NRG23040720221539212
|
04/07/2022
|
K.MALARKODI
|
2905002WL025564
|
K.MALARKODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.MALARKODI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/260-A
(MUNJURPET)
|
2905002000NRG23040720221539213
|
04/07/2022
|
PUSHPA
|
2905002WL025564
|
PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/262-A
(MUNJURPET)
|
2905002000NRG23040720221539214
|
04/07/2022
|
R.PAVUNU
|
2905002WL025564
|
R.PAVUNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.PAVUNU
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/263-A
(MUNJURPET)
|
2905002000NRG23040720221539215
|
04/07/2022
|
V.VALLI
|
2905002WL025564
|
V.VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.VALLI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/264-A
(MUNJURPET)
|
2905002000NRG23040720221539216
|
04/07/2022
|
M.KALA
|
2905002WL025564
|
M.KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.KALA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/267-A
(MUNJURPET)
|
2905002000NRG23040720221539218
|
04/07/2022
|
V.KAVERI
|
2905002WL025564
|
V.KAVERI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.KAVERI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/27-B
(MUNJURPET)
|
2905002000NRG23040720221539219
|
04/07/2022
|
manjula
|
2905002WL025564
|
manjula
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
manjula
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/270-A
(MUNJURPET)
|
2905002000NRG23040720221539220
|
04/07/2022
|
M.VASANTHI
|
2905002WL025564
|
M.VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/271-B
(MUNJURPET)
|
2905002000NRG23040720221539221
|
04/07/2022
|
ANANDAN
|
2905002WL025564
|
ANANDAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/275-A
(MUNJURPET)
|
2905002000NRG23040720221539222
|
04/07/2022
|
LALITHA
|
2905002WL025564
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/276-A
(MUNJURPET)
|
2905002000NRG23040720221539223
|
04/07/2022
|
B.MALARKODI
|
2905002WL025564
|
B.MALARKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.MALARKODI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/277-A
(MUNJURPET)
|
2905002000NRG23040720221539224
|
04/07/2022
|
M.SAVITHRI
|
2905002WL025564
|
M.SAVITHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/290-A
(MUNJURPET)
|
2905002000NRG23040720221539225
|
04/07/2022
|
A.JAYANTHI
|
2905002WL025564
|
A.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/291-A
(MUNJURPET)
|
2905002000NRG23040720221539226
|
04/07/2022
|
P.AMMU
|
2905002WL025564
|
P.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.AMMU
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/292-A
(MUNJURPET)
|
2905002000NRG23040720221539227
|
04/07/2022
|
S.BANU
|
2905002WL025564
|
S.BANU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.BANU
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/295-A
(MUNJURPET)
|
2905002000NRG23040720221539228
|
04/07/2022
|
MUNIYAMMAL
|
2905002WL025564
|
MUNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/296-A
(MUNJURPET)
|
2905002000NRG23040720221539229
|
04/07/2022
|
M.POTHU
|
2905002WL025564
|
M.POTHU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.POTHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/301-A
(MUNJURPET)
|
2905002000NRG23040720221539230
|
04/07/2022
|
M.AYYAMMA
|
2905002WL025564
|
M.AYYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.AYYAMMA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/312-A
(MUNJURPET)
|
2905002000NRG23040720221539231
|
04/07/2022
|
R.THENKUMARI
|
2905002WL025564
|
R.THENKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.THENKUMARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/321-A
(MUNJURPET)
|
2905002000NRG23040720221539232
|
04/07/2022
|
P.SATHAMOORTHY
|
2905002WL025564
|
P.SATHAMOORTHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.SATHAMOORTHY
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/326-A
(MUNJURPET)
|
2905002000NRG23040720221539233
|
04/07/2022
|
A.RANI
|
2905002WL025564
|
A.RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/571
(MUNJURPET)
|
2905002000NRG23040720221539234
|
04/07/2022
|
J.Pappathi
|
2905002WL025564
|
J.Pappathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.Pappathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/574
(MUNJURPET)
|
2905002000NRG23040720221539235
|
04/07/2022
|
MALLIGA
|
2905002WL025564
|
MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/589
(MUNJURPET)
|
2905002000NRG23040720221539236
|
04/07/2022
|
POONGAVANAM
|
2905002WL025564
|
POONGAVANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/592
(MUNJURPET)
|
2905002000NRG23040720221539238
|
04/07/2022
|
P.GAANTHA
|
2905002WL025564
|
P.GAANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.GAANTHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/641
(MUNJURPET)
|
2905002000NRG23040720221539239
|
04/07/2022
|
M.SELVI
|
2905002WL025564
|
M.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/649
(MUNJURPET)
|
2905002000NRG23040720221539240
|
04/07/2022
|
V.KANNAMMAL
|
2905002WL025564
|
V.KANNAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.KANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/660
(MUNJURPET)
|
2905002000NRG23040720221539241
|
04/07/2022
|
J.CHINNAVA
|
2905002WL025564
|
J.CHINNAVA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.CHINNAVA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/671
(MUNJURPET)
|
2905002000NRG23040720221539242
|
04/07/2022
|
E.MALLIGA
|
2905002WL025564
|
E.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/689
(MUNJURPET)
|
2905002000NRG23040720221539243
|
04/07/2022
|
T.VALLI
|
2905002WL025564
|
T.VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.VALLI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/691
(MUNJURPET)
|
2905002000NRG23040720221539244
|
04/07/2022
|
S.VALARMATHI
|
2905002WL025564
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/704
(MUNJURPET)
|
2905002000NRG23040720221539245
|
04/07/2022
|
A.SETTUMAL
|
2905002WL025564
|
A.SETTUMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.SETTUMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/710
(MUNJURPET)
|
2905002000NRG23040720221539246
|
04/07/2022
|
R.GEETHA
|
2905002WL025564
|
R.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/711
(MUNJURPET)
|
2905002000NRG23040720221539247
|
04/07/2022
|
PAPPATHI
|
2905002WL025564
|
PAPPATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/733
(MUNJURPET)
|
2905002000NRG23040720221539249
|
04/07/2022
|
G. KASI
|
2905002WL025564
|
G. KASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
G. KASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/733
(MUNJURPET)
|
2905002000NRG23040720221539248
|
04/07/2022
|
K.KASIAMMAL
|
2905002WL025564
|
K.KASIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.KASIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/736
(MUNJURPET)
|
2905002000NRG23040720221539250
|
04/07/2022
|
S.INDHIRA
|
2905002WL025564
|
S.INDHIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/737
(MUNJURPET)
|
2905002000NRG23040720221539251
|
04/07/2022
|
M.MUTHAMMAL
|
2905002WL025564
|
M.MUTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/746-B
(MUNJURPET)
|
2905002000NRG23040720221539253
|
04/07/2022
|
VALARMATHI
|
2905002WL025564
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/752
(MUNJURPET)
|
2905002000NRG23040720221539254
|
04/07/2022
|
P.CHITRA
|
2905002WL025564
|
P.CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.CHITRA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/799
(MUNJURPET)
|
2905002000NRG23040720221539255
|
04/07/2022
|
CHINNAKULANTHAI
|
2905002WL025564
|
CHINNAKULANTHAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/802
(MUNJURPET)
|
2905002000NRG23040720221539256
|
04/07/2022
|
VALLIAMMAL
|
2905002WL025564
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/93-A
(MUNJURPET)
|
2905002000NRG23040720221539257
|
04/07/2022
|
LAILA
|
2905002WL025564
|
LAILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70521
|
70521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70521
|
70521
|
|
|
|
|
|
|
|