|
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
|
CHERANMAHADEVI
|
TN-26-007-003-001/299-A
(Koniyoor)
|
2926007000NRG23160920221341074
|
16/09/2022
|
Maniammal
|
2926007WL061891
|
Maniammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-001/514-A
(Koniyoor)
|
2926007000NRG23160920221341075
|
16/09/2022
|
Muthu
|
2926007WL061891
|
Muthu
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthu
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-001/517-A
(Koniyoor)
|
2926007000NRG23160920221341076
|
16/09/2022
|
Vijayalakshmi
|
2926007WL061891
|
Vijayalakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-001/529-A
(Koniyoor)
|
2926007000NRG23160920221341077
|
16/09/2022
|
Valliammal
|
2926007WL061891
|
Valliammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/127-A
(Koniyoor)
|
2926007000NRG23160920221341078
|
16/09/2022
|
Parvathi
|
2926007WL061891
|
Parvathi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/132-A
(Koniyoor)
|
2926007000NRG23160920221341079
|
16/09/2022
|
Essaki muthu
|
2926007WL061891
|
Essaki muthu
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Essaki muthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/150-A
(Koniyoor)
|
2926007000NRG23160920221341080
|
16/09/2022
|
Indira
|
2926007WL061891
|
Indira
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/159-A
(Koniyoor)
|
2926007000NRG23160920221341081
|
16/09/2022
|
Saratha
|
2926007WL061891
|
Saratha
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-003-003/16-A
(Koniyoor)
|
2926007000NRG23160920221341082
|
16/09/2022
|
Kamalam
|
2926007WL061891
|
Kamalam
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-003-003/160-A
(Koniyoor)
|
2926007000NRG23160920221341083
|
16/09/2022
|
Rajammal
|
2926007WL061891
|
Rajammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-003-003/170-A
(Koniyoor)
|
2926007000NRG23160920221341085
|
16/09/2022
|
RAJAMMAL
|
2926007WL061891
|
RAJAMMAL
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-003-003/171-A
(Koniyoor)
|
2926007000NRG23160920221341086
|
16/09/2022
|
Lakshmi
|
2926007WL061891
|
Lakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-003-003/2-A
(Koniyoor)
|
2926007000NRG23160920221341088
|
16/09/2022
|
Marymadha
|
2926007WL061891
|
Marymadha
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marymadha
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-003-003/210-A
(Koniyoor)
|
2926007000NRG23160920221341089
|
16/09/2022
|
Parvathi
|
2926007WL061891
|
Parvathi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-003-003/235-A
(Koniyoor)
|
2926007000NRG23160920221341091
|
16/09/2022
|
Lakshmi
|
2926007WL061891
|
Lakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-003-003/242-A
(Koniyoor)
|
2926007000NRG23160920221341092
|
16/09/2022
|
Sudali
|
2926007WL061891
|
Sudali
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-003-003/27-A
(Koniyoor)
|
2926007000NRG23160920221341093
|
16/09/2022
|
Lakshmi
|
2926007WL061891
|
Lakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-003-003/28-A
(Koniyoor)
|
2926007000NRG23160920221341094
|
16/09/2022
|
Vilammal
|
2926007WL061891
|
Vilammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vilammal
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-003-003/291-A
(Koniyoor)
|
2926007000NRG23160920221341095
|
16/09/2022
|
Papathi
|
2926007WL061891
|
Papathi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Papathi
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-003-003/301-A
(Koniyoor)
|
2926007000NRG23160920221341098
|
16/09/2022
|
KALAIMATHI
|
2926007WL061891
|
KALAIMATHI
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-003-003/307-A
(Koniyoor)
|
2926007000NRG23160920221341099
|
16/09/2022
|
Pitchammal
|
2926007WL061891
|
Pitchammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-003-003/328-A
(Koniyoor)
|
2926007000NRG23160920221341100
|
16/09/2022
|
Susila florence
|
2926007WL061891
|
Susila florence
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila florence
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-003-003/330-A
(Koniyoor)
|
2926007000NRG23160920221341101
|
16/09/2022
|
Elizabeth
|
2926007WL061891
|
Elizabeth
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elizabeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-003-003/332-A
(Koniyoor)
|
2926007000NRG23160920221341102
|
16/09/2022
|
lakshmi
|
2926007WL061891
|
lakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-003-003/348-A
(Koniyoor)
|
2926007000NRG23160920221341103
|
16/09/2022
|
GURUVAMMAL
|
2926007WL061891
|
GURUVAMMAL
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
GURUVAMMAL
|
HDFC BANK LTD(607152)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-003-003/38-A
(Koniyoor)
|
2926007000NRG23160920221341105
|
16/09/2022
|
Thirumalai
|
2926007WL061891
|
Thirumalai
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-003-003/4-A
(Koniyoor)
|
2926007000NRG23160920221341106
|
16/09/2022
|
Mariammal
|
2926007WL061891
|
Mariammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-003-003/40-A
(Koniyoor)
|
2926007000NRG23160920221341107
|
16/09/2022
|
Thanga pushpam
|
2926007WL061891
|
Thanga pushpam
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thanga pushpam
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-003-003/41-A
(Koniyoor)
|
2926007000NRG23160920221341108
|
16/09/2022
|
Valliammal
|
2926007WL061891
|
Valliammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-003-003/433-A
(Koniyoor)
|
2926007000NRG23160920221341109
|
16/09/2022
|
MALLIGA
|
2926007WL061891
|
MALLIGA
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-003-003/436-A
(Koniyoor)
|
2926007000NRG23160920221341110
|
16/09/2022
|
PADMINI
|
2926007WL061891
|
PADMINI
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-003-003/442-A
(Koniyoor)
|
2926007000NRG23160920221341111
|
16/09/2022
|
Krishnammal
|
2926007WL061891
|
Krishnammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-003-003/450-A
(Koniyoor)
|
2926007000NRG23160920221341112
|
16/09/2022
|
ILANGAVATHY
|
2926007WL061891
|
ILANGAVATHY
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
ILANGAVATHY
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-003-003/453-A
(Koniyoor)
|
2926007000NRG23160920221341113
|
16/09/2022
|
Essakiammal
|
2926007WL061891
|
Essakiammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-003-003/456-A
(Koniyoor)
|
2926007000NRG23160920221341114
|
16/09/2022
|
Geetha lakshmi
|
2926007WL061891
|
Geetha lakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha lakshmi
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-003-003/46-A
(Koniyoor)
|
2926007000NRG23160920221341115
|
16/09/2022
|
Siviniammal
|
2926007WL061891
|
Siviniammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Siviniammal
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-003-003/461-A
(Koniyoor)
|
2926007000NRG23160920221341116
|
16/09/2022
|
A.Velammal
|
2926007WL061891
|
A.Velammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Velammal
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-003-003/465-a
(Koniyoor)
|
2926007000NRG23160920221341117
|
16/09/2022
|
SubbuLakshmi
|
2926007WL061891
|
SubbuLakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
SubbuLakshmi
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-003-003/466-A
(Koniyoor)
|
2926007000NRG23160920221341118
|
16/09/2022
|
Sarada
|
2926007WL061891
|
Sarada
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarada
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-003-003/470-A
(Koniyoor)
|
2926007000NRG23160920221341119
|
16/09/2022
|
Samuvelrasayya
|
2926007WL061891
|
Samuvelrasayya
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samuvelrasayya
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-003-003/48-A
(Koniyoor)
|
2926007000NRG23160920221341120
|
16/09/2022
|
VELLAMMAL
|
2926007WL061891
|
VELLAMMAL
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-003-003/5-A
(Koniyoor)
|
2926007000NRG23160920221341121
|
16/09/2022
|
Muthu selvi
|
2926007WL061891
|
Muthu selvi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthu selvi
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-003-003/504-A
(Koniyoor)
|
2926007000NRG23160920221341122
|
16/09/2022
|
Thangaselvi
|
2926007WL061891
|
Thangaselvi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-003-003/53-A
(Koniyoor)
|
2926007000NRG23160920221341123
|
16/09/2022
|
Bharatha mani
|
2926007WL061891
|
Bharatha mani
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bharatha mani
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-003-003/538-A
(Koniyoor)
|
2926007000NRG23160920221341124
|
16/09/2022
|
Pulamadi
|
2926007WL061891
|
Pulamadi
|
00176
|
IDIB000C016
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pulamadi
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-003-003/54-A
(Koniyoor)
|
2926007000NRG23160920221341125
|
16/09/2022
|
Selvi
|
2926007WL061891
|
Selvi
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-003-003/55-A
(Koniyoor)
|
2926007000NRG23160920221341126
|
16/09/2022
|
Saroja
|
2926007WL061891
|
Saroja
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-003-003/555-A
(Koniyoor)
|
2926007000NRG23160920221341127
|
16/09/2022
|
Ramalakshmi
|
2926007WL061891
|
Ramalakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-003-003/557-A
(Koniyoor)
|
2926007000NRG23160920221341128
|
16/09/2022
|
Porselvi
|
2926007WL061891
|
Porselvi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-003-003/562-A
(Koniyoor)
|
2926007000NRG23160920221341129
|
16/09/2022
|
Mariammal
|
2926007WL061891
|
Mariammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-003-003/564-A
(Koniyoor)
|
2926007000NRG23160920221341130
|
16/09/2022
|
Karupakam
|
2926007WL061891
|
Karupakam
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karupakam
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-003-003/57-A
(Koniyoor)
|
2926007000NRG23160920221341131
|
16/09/2022
|
PAPPA
|
2926007WL061891
|
PAPPA
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-003-003/571-A
(Koniyoor)
|
2926007000NRG23160920221341132
|
16/09/2022
|
Sendu
|
2926007WL061891
|
Sendu
|
00176
|
IDIB000C016
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sendu
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-003-003/577-A
(Koniyoor)
|
2926007000NRG23160920221341133
|
16/09/2022
|
Seetha Lakshmi
|
2926007WL061891
|
Seetha Lakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seetha Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-003-003/579-A
(Koniyoor)
|
2926007000NRG23160920221341134
|
16/09/2022
|
Chinnaponnu
|
2926007WL061891
|
Chinnaponnu
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-003-003/60-A
(Koniyoor)
|
2926007000NRG23160920221341135
|
16/09/2022
|
Parvathi
|
2926007WL061891
|
Parvathi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-003-003/69-A
(Koniyoor)
|
2926007000NRG23160920221341138
|
16/09/2022
|
Samuthirakani
|
2926007WL061891
|
Samuthirakani
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-003-003/70-A
(Koniyoor)
|
2926007000NRG23160920221341139
|
16/09/2022
|
PARVATHI.M
|
2926007WL061891
|
PARVATHI.M
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
PARVATHI.M
|
INDIAN BANK(607105)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-003-003/71-A
(Koniyoor)
|
2926007000NRG23160920221341140
|
16/09/2022
|
Kavitha
|
2926007WL061891
|
Kavitha
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-003-003/8-A
(Koniyoor)
|
2926007000NRG23160920221341141
|
16/09/2022
|
KANCHANA
|
2926007WL061891
|
KANCHANA
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82546
|
82546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82546
|
82546
|
|
|
|
|
|
|
|