|
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-05-002-006-006/1132
(KANIYAMBADI)
|
2905002000NRG23080820221988879
|
08/08/2022
|
PADMAVATHI
|
2905002WL038079
|
PADMAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1395
(KANIYAMBADI)
|
2905002000NRG23080820221988888
|
08/08/2022
|
UNNAMALAI
|
2905002WL038079
|
UNNAMALAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1007
(KANIYAMBADI)
|
2905002000NRG23080820221988870
|
08/08/2022
|
M.RANJITHAM
|
2905002WL038079
|
M.RANJITHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.RANJITHAM
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1010
(KANIYAMBADI)
|
2905002000NRG23080820221988871
|
08/08/2022
|
LAKSHMI
|
2905002WL038079
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1012
(KANIYAMBADI)
|
2905002000NRG23080820221988872
|
08/08/2022
|
SUGUNA
|
2905002WL038079
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1013
(KANIYAMBADI)
|
2905002000NRG23080820221988873
|
08/08/2022
|
SELVI
|
2905002WL038079
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1029
(KANIYAMBADI)
|
2905002000NRG23080820221988874
|
08/08/2022
|
VASANTHA
|
2905002WL038079
|
VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1063
(KANIYAMBADI)
|
2905002000NRG23080820221988875
|
08/08/2022
|
PACHIYAMMAL
|
2905002WL038079
|
PACHIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1070
(KANIYAMBADI)
|
2905002000NRG23080820221988876
|
08/08/2022
|
KALAISELVI
|
2905002WL038079
|
KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1087
(KANIYAMBADI)
|
2905002000NRG23080820221988877
|
08/08/2022
|
SUMATHI
|
2905002WL038079
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1110
(KANIYAMBADI)
|
2905002000NRG23080820221988878
|
08/08/2022
|
J.SAKUNTHALA
|
2905002WL038079
|
J.SAKUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
J.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1164
(KANIYAMBADI)
|
2905002000NRG23080820221988880
|
08/08/2022
|
K.CHITHRA
|
2905002WL038079
|
K.CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.CHITHRA
|
HDFC BANK LTD(607152)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1165
(KANIYAMBADI)
|
2905002000NRG23080820221988881
|
08/08/2022
|
S.DEVIKA
|
2905002WL038079
|
S.DEVIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.DEVIKA
|
IDBI BANK(607095)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1172
(KANIYAMBADI)
|
2905002000NRG23080820221988882
|
08/08/2022
|
V.SUMATHI
|
2905002WL038079
|
V.SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1212
(KANIYAMBADI)
|
2905002000NRG23080820221988884
|
08/08/2022
|
KUMUDHA
|
2905002WL038079
|
KUMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23080820221988885
|
08/08/2022
|
AMBIKA
|
2905002WL038079
|
AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1314
(KANIYAMBADI)
|
2905002000NRG23080820221988886
|
08/08/2022
|
A.ESWARI
|
2905002WL038079
|
A.ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.ESWARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1370
(KANIYAMBADI)
|
2905002000NRG23080820221988887
|
08/08/2022
|
K.ANANDADEEPA
|
2905002WL038079
|
K.ANANDADEEPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.ANANDADEEPA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1406
(KANIYAMBADI)
|
2905002000NRG23080820221988889
|
08/08/2022
|
M.MALA
|
2905002WL038079
|
M.MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1520
(KANIYAMBADI)
|
2905002000NRG23080820221988891
|
08/08/2022
|
VANABAI
|
2905002WL038079
|
VANABAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1525
(KANIYAMBADI)
|
2905002000NRG23080820221988892
|
08/08/2022
|
GNANA SOUNDHARI
|
2905002WL038079
|
GNANA SOUNDHARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
GNANA SOUNDHARI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1721
(KANIYAMBADI)
|
2905002000NRG23080820221988893
|
08/08/2022
|
RENUKA
|
2905002WL038079
|
RENUKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/282
(KANIYAMBADI)
|
2905002000NRG23080820221988895
|
08/08/2022
|
SELVALAKSHMI
|
2905002WL038079
|
SELVALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/287
(KANIYAMBADI)
|
2905002000NRG23080820221988898
|
08/08/2022
|
D.VASANTHI
|
2905002WL038079
|
D.VASANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
D.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/299
(KANIYAMBADI)
|
2905002000NRG23080820221988900
|
08/08/2022
|
M.SIYAMALA
|
2905002WL038079
|
M.SIYAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.SIYAMALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/303
(KANIYAMBADI)
|
2905002000NRG23080820221988901
|
08/08/2022
|
JOTHI
|
2905002WL038079
|
JOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/357
(KANIYAMBADI)
|
2905002000NRG23080820221988903
|
08/08/2022
|
LAKSHMI
|
2905002WL038079
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/363
(KANIYAMBADI)
|
2905002000NRG23080820221988904
|
08/08/2022
|
S.VASANTHA
|
2905002WL038079
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/408
(KANIYAMBADI)
|
2905002000NRG23080820221988906
|
08/08/2022
|
SATHYA
|
2905002WL038079
|
SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/409
(KANIYAMBADI)
|
2905002000NRG23080820221988907
|
08/08/2022
|
SANKARI
|
2905002WL038079
|
SANKARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/412
(KANIYAMBADI)
|
2905002000NRG23080820221988908
|
08/08/2022
|
P.LAKSHMI
|
2905002WL038079
|
P.LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/414
(KANIYAMBADI)
|
2905002000NRG23080820221988909
|
08/08/2022
|
KALVIKARASI
|
2905002WL038079
|
KALVIKARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALVIKARASI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/416
(KANIYAMBADI)
|
2905002000NRG23080820221988910
|
08/08/2022
|
K.UMA
|
2905002WL038079
|
K.UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.UMA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/419
(KANIYAMBADI)
|
2905002000NRG23080820221988911
|
08/08/2022
|
M.KANAKAMMAL
|
2905002WL038079
|
M.KANAKAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.KANAKAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/420
(KANIYAMBADI)
|
2905002000NRG23080820221988912
|
08/08/2022
|
R.CINNAPONNU
|
2905002WL038079
|
R.CINNAPONNU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.CINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/424
(KANIYAMBADI)
|
2905002000NRG23080820221988913
|
08/08/2022
|
VIJAYA
|
2905002WL038079
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/426
(KANIYAMBADI)
|
2905002000NRG23080820221988914
|
08/08/2022
|
MAGESWARI
|
2905002WL038079
|
MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGESWARI
|
KARUR VYSA BANK(607100)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/475
(KANIYAMBADI)
|
2905002000NRG23080820221988916
|
08/08/2022
|
S.JAYA
|
2905002WL038079
|
S.JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.JAYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/715
(KANIYAMBADI)
|
2905002000NRG23080820221988918
|
08/08/2022
|
K.AMSHA
|
2905002WL038079
|
K.AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/809
(KANIYAMBADI)
|
2905002000NRG23080820221988919
|
08/08/2022
|
POONGAVANAN
|
2905002WL038079
|
POONGAVANAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAN
|
KARUR VYSA BANK(607100)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/874
(KANIYAMBADI)
|
2905002000NRG23080820221988920
|
08/08/2022
|
MALAR
|
2905002WL038079
|
MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/880
(KANIYAMBADI)
|
2905002000NRG23080820221988922
|
08/08/2022
|
VIJAYA
|
2905002WL038079
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/926
(KANIYAMBADI)
|
2905002000NRG23080820221988923
|
08/08/2022
|
AMMU
|
2905002WL038079
|
AMMU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMU
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/949
(KANIYAMBADI)
|
2905002000NRG23080820221988924
|
08/08/2022
|
SHANTHI
|
2905002WL038079
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/979
(KANIYAMBADI)
|
2905002000NRG23080820221988926
|
08/08/2022
|
R.SANTHI
|
2905002WL038079
|
R.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/984
(KANIYAMBADI)
|
2905002000NRG23080820221988927
|
08/08/2022
|
PUSHPA
|
2905002WL038079
|
PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
KARUR VYSA BANK(607100)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/988
(KANIYAMBADI)
|
2905002000NRG23080820221988928
|
08/08/2022
|
D.SAMUNDEESWARI
|
2905002WL038079
|
D.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
D.SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/990
(KANIYAMBADI)
|
2905002000NRG23080820221988929
|
08/08/2022
|
VIJAYAKUMARI
|
2905002WL038079
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-009/1188-A
(KANIYAMBADI)
|
2905002000NRG23080820221988930
|
08/08/2022
|
ALAMELU
|
2905002WL038079
|
ALAMELU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-009/1201-B
(KANIYAMBADI)
|
2905002000NRG23080820221988931
|
08/08/2022
|
VEENDA
|
2905002WL038079
|
VEENDA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEENDA
|
KARUR VYSA BANK(607100)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-009/1392
(KANIYAMBADI)
|
2905002000NRG23080820221988932
|
08/08/2022
|
RAJAKUMARI
|
2905002WL038079
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-009/1672
(KANIYAMBADI)
|
2905002000NRG23080820221988933
|
08/08/2022
|
PREAMA
|
2905002WL038079
|
PREAMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREAMA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-009/1706
(KANIYAMBADI)
|
2905002000NRG23080820221988934
|
08/08/2022
|
LAKSHMI
|
2905002WL038079
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-009/1755
(KANIYAMBADI)
|
2905002000NRG23080820221988935
|
08/08/2022
|
INDHIRA
|
2905002WL038079
|
INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-009/1771
(KANIYAMBADI)
|
2905002000NRG23080820221988936
|
08/08/2022
|
SUNDARI
|
2905002WL038079
|
SUNDARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-012/1535
(KANIYAMBADI)
|
2905002000NRG23080820221988941
|
08/08/2022
|
NITHYA
|
2905002WL038079
|
NITHYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-012/1761
(KANIYAMBADI)
|
2905002000NRG23080820221988942
|
08/08/2022
|
NITDIYA
|
2905002WL038079
|
NITDIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
NITDIYA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-016/1600
(KANIYAMBADI)
|
2905002000NRG23080820221988943
|
08/08/2022
|
POONKODI
|
2905002WL038079
|
POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-016/1697
(KANIYAMBADI)
|
2905002000NRG23080820221988944
|
08/08/2022
|
DEVGAI
|
2905002WL038079
|
DEVGAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVGAI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-016/1750
(KANIYAMBADI)
|
2905002000NRG23080820221988946
|
08/08/2022
|
VELLACHI
|
2905002WL038079
|
VELLACHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-016/1778
(KANIYAMBADI)
|
2905002000NRG23080820221988947
|
08/08/2022
|
DHANALAKSHMI
|
2905002WL038079
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63163
|
63163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65253
|
65253
|
|
|
|
|
|
|
|