|
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-05-002-008-002/226
(KATTUPUTHUR)
|
2905002000NRG23160620221282087
|
17/06/2022
|
SARASWATHI
|
2905002WL017900
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/615
(KATTUPUTHUR)
|
2905002000NRG23160620221282088
|
17/06/2022
|
K.VALLIAMMAL
|
2905002WL017900
|
K.VALLIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/165
(KATTUPUTHUR)
|
2905002000NRG23160620221282091
|
17/06/2022
|
MANJULA
|
2905002WL017900
|
MANJULA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/181
(KATTUPUTHUR)
|
2905002000NRG23160620221282092
|
17/06/2022
|
M.KAMALA
|
2905002WL017900
|
M.KAMALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/183
(KATTUPUTHUR)
|
2905002000NRG23160620221282093
|
17/06/2022
|
M.SARITHA
|
2905002WL017900
|
M.SARITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SARITHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/184
(KATTUPUTHUR)
|
2905002000NRG23160620221282094
|
17/06/2022
|
GOMATHI
|
2905002WL017900
|
GOMATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/185
(KATTUPUTHUR)
|
2905002000NRG23160620221282095
|
17/06/2022
|
LAKSHMI
|
2905002WL017900
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/186
(KATTUPUTHUR)
|
2905002000NRG23160620221282096
|
17/06/2022
|
PUSHPA
|
2905002WL017900
|
PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/187
(KATTUPUTHUR)
|
2905002000NRG23160620221282097
|
17/06/2022
|
P.SANTHI
|
2905002WL017900
|
P.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SANTHI
|
HDFC BANK LTD(607152)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/188
(KATTUPUTHUR)
|
2905002000NRG23160620221282098
|
17/06/2022
|
M.ESWARI
|
2905002WL017900
|
M.ESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/231
(KATTUPUTHUR)
|
2905002000NRG23160620221282100
|
17/06/2022
|
SANTHI
|
2905002WL017900
|
SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/234
(KATTUPUTHUR)
|
2905002000NRG23160620221282101
|
17/06/2022
|
JAYANTHI
|
2905002WL017900
|
JAYANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/240
(KATTUPUTHUR)
|
2905002000NRG23160620221282103
|
17/06/2022
|
S.THILAGAVATHY
|
2905002WL017900
|
S.THILAGAVATHY
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.THILAGAVATHY
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/243
(KATTUPUTHUR)
|
2905002000NRG23160620221282104
|
17/06/2022
|
A.CHITHRA
|
2905002WL017900
|
A.CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.CHITHRA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/245
(KATTUPUTHUR)
|
2905002000NRG23160620221282105
|
17/06/2022
|
PARVATHI
|
2905002WL017900
|
PARVATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/269
(KATTUPUTHUR)
|
2905002000NRG23160620221282106
|
17/06/2022
|
D.PACHIYAMMAL
|
2905002WL017900
|
D.PACHIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/271
(KATTUPUTHUR)
|
2905002000NRG23160620221282107
|
17/06/2022
|
SAKUNTHALA
|
2905002WL017900
|
SAKUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/274
(KATTUPUTHUR)
|
2905002000NRG23160620221282108
|
17/06/2022
|
A.DHANALAKSHMI
|
2905002WL017900
|
A.DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/280
(KATTUPUTHUR)
|
2905002000NRG23160620221282109
|
17/06/2022
|
C.SAVITHIRI
|
2905002WL017900
|
C.SAVITHIRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.SAVITHIRI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/284
(KATTUPUTHUR)
|
2905002000NRG23160620221282110
|
17/06/2022
|
V.VASANTHA
|
2905002WL017900
|
V.VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/286
(KATTUPUTHUR)
|
2905002000NRG23160620221282111
|
17/06/2022
|
S.GEETHA
|
2905002WL017900
|
S.GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/344
(KATTUPUTHUR)
|
2905002000NRG23160620221282112
|
17/06/2022
|
S.DURGA
|
2905002WL017900
|
S.DURGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.DURGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/387
(KATTUPUTHUR)
|
2905002000NRG23160620221282115
|
17/06/2022
|
VEERAAMMAL
|
2905002WL017900
|
VEERAAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/393
(KATTUPUTHUR)
|
2905002000NRG23160620221282117
|
17/06/2022
|
A.Nelavathi
|
2905002WL017900
|
A.Nelavathi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Nelavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/394
(KATTUPUTHUR)
|
2905002000NRG23160620221282118
|
17/06/2022
|
D.KANAKA
|
2905002WL017900
|
D.KANAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.KANAKA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/400
(KATTUPUTHUR)
|
2905002000NRG23160620221282119
|
17/06/2022
|
N.SAROJA
|
2905002WL017900
|
N.SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.SAROJA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/404
(KATTUPUTHUR)
|
2905002000NRG23160620221282120
|
17/06/2022
|
B.KASTHURI
|
2905002WL017900
|
B.KASTHURI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/426
(KATTUPUTHUR)
|
2905002000NRG23160620221282121
|
17/06/2022
|
JAYANTHI
|
2905002WL017900
|
JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/431
(KATTUPUTHUR)
|
2905002000NRG23160620221282122
|
17/06/2022
|
KOMATHI
|
2905002WL017900
|
KOMATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/481-A
(KATTUPUTHUR)
|
2905002000NRG23160620221282123
|
17/06/2022
|
MEGHALA
|
2905002WL017900
|
MEGHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEGHALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/540
(KATTUPUTHUR)
|
2905002000NRG23160620221282124
|
17/06/2022
|
VIJIYA
|
2905002WL017900
|
VIJIYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/544
(KATTUPUTHUR)
|
2905002000NRG23160620221282125
|
17/06/2022
|
M.MAGESHWARI
|
2905002WL017900
|
M.MAGESHWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.MAGESHWARI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/557
(KATTUPUTHUR)
|
2905002000NRG23160620221282126
|
17/06/2022
|
M.SHAKILA
|
2905002WL017900
|
M.SHAKILA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SHAKILA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/583
(KATTUPUTHUR)
|
2905002000NRG23160620221282128
|
17/06/2022
|
P.Selvi
|
2905002WL017900
|
P.Selvi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/590
(KATTUPUTHUR)
|
2905002000NRG23160620221282129
|
17/06/2022
|
LAKSHMI
|
2905002WL017900
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/61
(KATTUPUTHUR)
|
2905002000NRG23160620221282131
|
17/06/2022
|
M.THANJAMMA
|
2905002WL017900
|
M.THANJAMMA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.THANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/619-A
(KATTUPUTHUR)
|
2905002000NRG23160620221282132
|
17/06/2022
|
CHANDRAMMAL
|
2905002WL017900
|
CHANDRAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/62
(KATTUPUTHUR)
|
2905002000NRG23160620221282133
|
17/06/2022
|
SEKAR
|
2905002WL017900
|
SEKAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/620
(KATTUPUTHUR)
|
2905002000NRG23160620221282134
|
17/06/2022
|
V.AMUDHA
|
2905002WL017900
|
V.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.AMUDHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/630-A
(KATTUPUTHUR)
|
2905002000NRG23160620221282135
|
17/06/2022
|
AMIRTHAMMAL
|
2905002WL017900
|
AMIRTHAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMIRTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/632
(KATTUPUTHUR)
|
2905002000NRG23160620221282136
|
17/06/2022
|
P.VIJAYA
|
2905002WL017900
|
P.VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/656
(KATTUPUTHUR)
|
2905002000NRG23160620221282137
|
17/06/2022
|
MARGABANTHU
|
2905002WL017900
|
MARGABANTHU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARGABANTHU
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/671
(KATTUPUTHUR)
|
2905002000NRG23160620221282138
|
17/06/2022
|
MOHAN
|
2905002WL017900
|
MOHAN
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/674
(KATTUPUTHUR)
|
2905002000NRG23160620221282140
|
17/06/2022
|
M VALLIYAMMAL
|
2905002WL017900
|
M VALLIYAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/682
(KATTUPUTHUR)
|
2905002000NRG23160620221282141
|
17/06/2022
|
REKHA
|
2905002WL017900
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
REKHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/698
(KATTUPUTHUR)
|
2905002000NRG23160620221282142
|
17/06/2022
|
VANITHA
|
2905002WL017900
|
VANITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/699
(KATTUPUTHUR)
|
2905002000NRG23160620221282143
|
17/06/2022
|
KANCHANA
|
2905002WL017900
|
KANCHANA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/701
(KATTUPUTHUR)
|
2905002000NRG23160620221282144
|
17/06/2022
|
GANAKA
|
2905002WL017900
|
GANAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANAKA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/702
(KATTUPUTHUR)
|
2905002000NRG23160620221282145
|
17/06/2022
|
JOTHY
|
2905002WL017900
|
JOTHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHY
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/727
(KATTUPUTHUR)
|
2905002000NRG23160620221282146
|
17/06/2022
|
GAJALAKSHMI
|
2905002WL017900
|
GAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/73
(KATTUPUTHUR)
|
2905002000NRG23160620221282147
|
17/06/2022
|
G.KANNAMMAL
|
2905002WL017900
|
G.KANNAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.KANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/75
(KATTUPUTHUR)
|
2905002000NRG23160620221282149
|
17/06/2022
|
VANITHA
|
2905002WL017900
|
VANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/781
(KATTUPUTHUR)
|
2905002000NRG23160620221282153
|
17/06/2022
|
VENDA
|
2905002WL017900
|
VENDA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/81
(KATTUPUTHUR)
|
2905002000NRG23160620221282155
|
17/06/2022
|
SIVAGAMI
|
2905002WL017900
|
SIVAGAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/82
(KATTUPUTHUR)
|
2905002000NRG23160620221282156
|
17/06/2022
|
M.RADHA
|
2905002WL017900
|
M.RADHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.RADHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/83
(KATTUPUTHUR)
|
2905002000NRG23160620221282157
|
17/06/2022
|
POONKOTHAI
|
2905002WL017900
|
POONKOTHAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-008-008/85
(KATTUPUTHUR)
|
2905002000NRG23160620221282160
|
17/06/2022
|
S.AMSHA
|
2905002WL017900
|
S.AMSHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-008-008/96
(KATTUPUTHUR)
|
2905002000NRG23160620221282165
|
17/06/2022
|
A.AMSARESA
|
2905002WL017900
|
A.AMSARESA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.AMSARESA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-008-009/648
(KATTUPUTHUR)
|
2905002000NRG23160620221282166
|
17/06/2022
|
MUNIYAMMAL
|
2905002WL017900
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46360
|
46360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|