|
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-05-002-006-006/1
(KANIYAMBADI)
|
2905002000NRG23280820222245907
|
29/08/2022
|
P.MANJULA
|
2905002WL044578
|
P.MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/100
(KANIYAMBADI)
|
2905002000NRG23280820222245908
|
29/08/2022
|
ANJALI
|
2905002WL044578
|
ANJALI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALI
|
KARUR VYSA BANK(607100)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1097
(KANIYAMBADI)
|
2905002000NRG23280820222245909
|
29/08/2022
|
R.GOVINADAMMAL
|
2905002WL044578
|
R.GOVINADAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.GOVINADAMMAL
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1145
(KANIYAMBADI)
|
2905002000NRG23280820222245910
|
29/08/2022
|
D.SURYA
|
2905002WL044578
|
D.SURYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.SURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1147-A
(KANIYAMBADI)
|
2905002000NRG23280820222245911
|
29/08/2022
|
JAIBEEM
|
2905002WL044578
|
JAIBEEM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAIBEEM
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1303
(KANIYAMBADI)
|
2905002000NRG23280820222245912
|
29/08/2022
|
ABIRAMI
|
2905002WL044578
|
ABIRAMI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ABIRAMI
|
KARUR VYSA BANK(607100)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1304
(KANIYAMBADI)
|
2905002000NRG23280820222245913
|
29/08/2022
|
VIJAYALAKSHMI
|
2905002WL044578
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1313
(KANIYAMBADI)
|
2905002000NRG23280820222245914
|
29/08/2022
|
SELVI
|
2905002WL044578
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1318
(KANIYAMBADI)
|
2905002000NRG23280820222245915
|
29/08/2022
|
M.NEELAVATHI
|
2905002WL044578
|
M.NEELAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.NEELAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/134
(KANIYAMBADI)
|
2905002000NRG23280820222245916
|
29/08/2022
|
L.ANITHA
|
2905002WL044578
|
L.ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
L.ANITHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/136
(KANIYAMBADI)
|
2905002000NRG23280820222245917
|
29/08/2022
|
BANUMATHI
|
2905002WL044578
|
BANUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/139
(KANIYAMBADI)
|
2905002000NRG23280820222245918
|
29/08/2022
|
VELVIZHI
|
2905002WL044578
|
VELVIZHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1475
(KANIYAMBADI)
|
2905002000NRG23280820222245919
|
29/08/2022
|
ABIRANI
|
2905002WL044578
|
ABIRANI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ABIRANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1538-A
(KANIYAMBADI)
|
2905002000NRG23280820222245920
|
29/08/2022
|
SELVI
|
2905002WL044578
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/253
(KANIYAMBADI)
|
2905002000NRG23280820222245922
|
29/08/2022
|
dharani
|
2905002WL044578
|
dharani
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
dharani
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/26
(KANIYAMBADI)
|
2905002000NRG23280820222245923
|
29/08/2022
|
GEETHA
|
2905002WL044578
|
GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/432
(KANIYAMBADI)
|
2905002000NRG23280820222245924
|
29/08/2022
|
BHARATHI
|
2905002WL044578
|
BHARATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/685
(KANIYAMBADI)
|
2905002000NRG23280820222245926
|
29/08/2022
|
DEVENDIRAN
|
2905002WL044578
|
DEVENDIRAN
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVENDIRAN
|
KARUR VYSA BANK(607100)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/686
(KANIYAMBADI)
|
2905002000NRG23280820222245927
|
29/08/2022
|
RANI
|
2905002WL044578
|
RANI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/687
(KANIYAMBADI)
|
2905002000NRG23280820222245928
|
29/08/2022
|
RADHIKA
|
2905002WL044578
|
RADHIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/692
(KANIYAMBADI)
|
2905002000NRG23280820222245929
|
29/08/2022
|
RADHA
|
2905002WL044578
|
RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/693
(KANIYAMBADI)
|
2905002000NRG23280820222245930
|
29/08/2022
|
VIJAYA
|
2905002WL044578
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/704
(KANIYAMBADI)
|
2905002000NRG23280820222245931
|
29/08/2022
|
LAKSHMI
|
2905002WL044578
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/714
(KANIYAMBADI)
|
2905002000NRG23280820222245932
|
29/08/2022
|
NEELAVATHI
|
2905002WL044578
|
NEELAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/722
(KANIYAMBADI)
|
2905002000NRG23280820222245934
|
29/08/2022
|
J.LAKSHMI
|
2905002WL044578
|
J.LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/724
(KANIYAMBADI)
|
2905002000NRG23280820222245935
|
29/08/2022
|
J.KASTURI
|
2905002WL044578
|
J.KASTURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.KASTURI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/730
(KANIYAMBADI)
|
2905002000NRG23280820222245936
|
29/08/2022
|
GAJALAKSHMI
|
2905002WL044578
|
GAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/736
(KANIYAMBADI)
|
2905002000NRG23280820222245937
|
29/08/2022
|
KALPANA
|
2905002WL044578
|
KALPANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/738
(KANIYAMBADI)
|
2905002000NRG23280820222245938
|
29/08/2022
|
S.PRIYA
|
2905002WL044578
|
S.PRIYA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/742
(KANIYAMBADI)
|
2905002000NRG23280820222245939
|
29/08/2022
|
VALLIAMMA
|
2905002WL044578
|
VALLIAMMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/758
(KANIYAMBADI)
|
2905002000NRG23280820222245940
|
29/08/2022
|
GOVINDAMMAL
|
2905002WL044578
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/765
(KANIYAMBADI)
|
2905002000NRG23280820222245941
|
29/08/2022
|
S.VALARMATHI
|
2905002WL044578
|
S.VALARMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/766
(KANIYAMBADI)
|
2905002000NRG23280820222245942
|
29/08/2022
|
ANDAL
|
2905002WL044578
|
ANDAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/787
(KANIYAMBADI)
|
2905002000NRG23280820222245944
|
29/08/2022
|
I.SATHIYA
|
2905002WL044578
|
I.SATHIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
I.SATHIYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/789
(KANIYAMBADI)
|
2905002000NRG23280820222245945
|
29/08/2022
|
DHANALAKSHMI
|
2905002WL044578
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/791
(KANIYAMBADI)
|
2905002000NRG23280820222245946
|
29/08/2022
|
VASUKI
|
2905002WL044578
|
VASUKI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/793
(KANIYAMBADI)
|
2905002000NRG23280820222245947
|
29/08/2022
|
DHANALAKSHMI
|
2905002WL044578
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/795
(KANIYAMBADI)
|
2905002000NRG23280820222245948
|
29/08/2022
|
KOMATHI
|
2905002WL044578
|
KOMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/810
(KANIYAMBADI)
|
2905002000NRG23280820222245949
|
29/08/2022
|
VIJAYALAKSHMI
|
2905002WL044578
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/811
(KANIYAMBADI)
|
2905002000NRG23280820222245950
|
29/08/2022
|
INDHUMATHI
|
2905002WL044578
|
INDHUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/814
(KANIYAMBADI)
|
2905002000NRG23280820222245951
|
29/08/2022
|
PARIMALA
|
2905002WL044578
|
PARIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/816
(KANIYAMBADI)
|
2905002000NRG23280820222245952
|
29/08/2022
|
KANTHA
|
2905002WL044578
|
KANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHA
|
KARUR VYSA BANK(607100)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/817
(KANIYAMBADI)
|
2905002000NRG23280820222245953
|
29/08/2022
|
SABITHA
|
2905002WL044578
|
SABITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/831
(KANIYAMBADI)
|
2905002000NRG23280820222245954
|
29/08/2022
|
G.NATCHATHIRAM
|
2905002WL044578
|
G.NATCHATHIRAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/853
(KANIYAMBADI)
|
2905002000NRG23280820222245956
|
29/08/2022
|
INDHIRANI
|
2905002WL044578
|
INDHIRANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDHIRANI
|
KARUR VYSA BANK(607100)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/857
(KANIYAMBADI)
|
2905002000NRG23280820222245957
|
29/08/2022
|
AMUDHA
|
2905002WL044578
|
AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/858
(KANIYAMBADI)
|
2905002000NRG23280820222245958
|
29/08/2022
|
RAVIYAMMA
|
2905002WL044578
|
RAVIYAMMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVIYAMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/93
(KANIYAMBADI)
|
2905002000NRG23280820222245960
|
29/08/2022
|
K.SOUNDAR
|
2905002WL044578
|
K.SOUNDAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.SOUNDAR
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-011/1735
(KANIYAMBADI)
|
2905002000NRG23280820222245964
|
29/08/2022
|
CHINNAKUZHANDI
|
2905002WL044578
|
CHINNAKUZHANDI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAKUZHANDI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-011/1762
(KANIYAMBADI)
|
2905002000NRG23280820222245965
|
29/08/2022
|
RAJESWARI
|
2905002WL044578
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-011/1766
(KANIYAMBADI)
|
2905002000NRG23280820222245966
|
29/08/2022
|
CHINNAPOONU
|
2905002WL044578
|
CHINNAPOONU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-011/1796
(KANIYAMBADI)
|
2905002000NRG23280820222245967
|
29/08/2022
|
SAMUNDEESWARI
|
2905002WL044578
|
SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-012/1301-A
(KANIYAMBADI)
|
2905002000NRG23280820222245973
|
29/08/2022
|
POOMANI
|
2905002WL044578
|
POOMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
POOMANI
|
KARUR VYSA BANK(607100)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-012/1570
(KANIYAMBADI)
|
2905002000NRG23280820222245974
|
29/08/2022
|
MAHADEVAN
|
2905002WL044578
|
MAHADEVAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-012/1784
(KANIYAMBADI)
|
2905002000NRG23280820222245975
|
29/08/2022
|
VIJAYA
|
2905002WL044578
|
VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-012/97-B
(KANIYAMBADI)
|
2905002000NRG23280820222245981
|
29/08/2022
|
RAJKUMAR
|
2905002WL044578
|
RAJKUMAR
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-014/705-A
(KANIYAMBADI)
|
2905002000NRG23280820222245984
|
29/08/2022
|
LAILA
|
2905002WL044578
|
LAILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAILA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-016/1652
(KANIYAMBADI)
|
2905002000NRG23280820222245985
|
29/08/2022
|
SARNIYA M
|
2905002WL044578
|
SARNIYA M
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARNIYA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54715
|
54715
|
|
|
|
|
|
|
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-006/908
(KANIYAMBADI)
|
2905002000NRG23280820222245959
|
29/08/2022
|
SARITHA
|
2905002WL044578
|
SARITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-011/1733
(KANIYAMBADI)
|
2905002000NRG23280820222245963
|
29/08/2022
|
RAJEESWARI
|
2905002WL044578
|
RAJEESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56615
|
56615
|
|
|
|
|
|
|
|