|
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
|
PALLIPET
|
TN-02-008-020-020/10-A
(Pandravedu)
|
2902008000NRG23170620220626406
|
18/06/2022
|
vijaya
|
2902008WL016244
|
vijaya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
vijaya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-020-020/103-A
(Pandravedu)
|
2902008000NRG23170620220626409
|
18/06/2022
|
angammal
|
2902008WL016244
|
angammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
angammal
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-020-020/104-A
(Pandravedu)
|
2902008000NRG23170620220626411
|
18/06/2022
|
Veeramani
|
2902008WL016244
|
Veeramani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-020-020/105-A
(Pandravedu)
|
2902008000NRG23170620220626412
|
18/06/2022
|
Deivaanai
|
2902008WL016244
|
Deivaanai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deivaanai
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-020-020/108-A
(Pandravedu)
|
2902008000NRG23170620220626415
|
18/06/2022
|
menka
|
2902008WL016244
|
menka
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
menka
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-020-020/112-A
(Pandravedu)
|
2902008000NRG23170620220626416
|
18/06/2022
|
malliga
|
2902008WL016244
|
malliga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
malliga
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-020-020/117-A
(Pandravedu)
|
2902008000NRG23170620220626417
|
18/06/2022
|
Yasodha
|
2902008WL016244
|
Yasodha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-020-020/118-A
(Pandravedu)
|
2902008000NRG23170620220626418
|
18/06/2022
|
Mannamma
|
2902008WL016244
|
Mannamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mannamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-020-020/12-A
(Pandravedu)
|
2902008000NRG23170620220626419
|
18/06/2022
|
vanaja
|
2902008WL016244
|
vanaja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
vanaja
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-020-020/123-A
(Pandravedu)
|
2902008000NRG23170620220626420
|
18/06/2022
|
Samundeeswari
|
2902008WL016244
|
Samundeeswari
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-020-020/126-A
(Pandravedu)
|
2902008000NRG23170620220626421
|
18/06/2022
|
Sundaram
|
2902008WL016244
|
Sundaram
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-020-020/127-A
(Pandravedu)
|
2902008000NRG23170620220626422
|
18/06/2022
|
Thopaigan
|
2902008WL016244
|
Thopaigan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thopaigan
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-020-020/13-A
(Pandravedu)
|
2902008000NRG23170620220626423
|
18/06/2022
|
Valli
|
2902008WL016244
|
Valli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-020-020/134-A
(Pandravedu)
|
2902008000NRG23170620220626424
|
18/06/2022
|
mohan
|
2902008WL016244
|
mohan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
mohan
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-020-020/135-A
(Pandravedu)
|
2902008000NRG23170620220626425
|
18/06/2022
|
Palani
|
2902008WL016244
|
Palani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palani
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-020-020/144-A
(Pandravedu)
|
2902008000NRG23170620220626426
|
18/06/2022
|
nagamma
|
2902008WL016244
|
nagamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
nagamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-020-020/162-A
(Pandravedu)
|
2902008000NRG23170620220626427
|
18/06/2022
|
lalitha
|
2902008WL016244
|
lalitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
lalitha
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-020-020/181-A
(Pandravedu)
|
2902008000NRG23170620220626429
|
18/06/2022
|
Lakshmi
|
2902008WL016244
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-020-020/189-A
(Pandravedu)
|
2902008000NRG23170620220626430
|
18/06/2022
|
Thandureddy
|
2902008WL016244
|
Thandureddy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thandureddy
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-020-020/211-A
(Pandravedu)
|
2902008000NRG23170620220626431
|
18/06/2022
|
Chadra
|
2902008WL016244
|
Chadra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chadra
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-020-020/212-A
(Pandravedu)
|
2902008000NRG23170620220626432
|
18/06/2022
|
vasantha
|
2902008WL016244
|
vasantha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
vasantha
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-020-020/239-A
(Pandravedu)
|
2902008000NRG23170620220626433
|
18/06/2022
|
Manjula
|
2902008WL016244
|
Manjula
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-020-020/24-A
(Pandravedu)
|
2902008000NRG23170620220626434
|
18/06/2022
|
laksmi
|
2902008WL016244
|
laksmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
laksmi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-020-020/25-A
(Pandravedu)
|
2902008000NRG23170620220626435
|
18/06/2022
|
amsa
|
2902008WL016244
|
amsa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
amsa
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-020-020/257-A
(Pandravedu)
|
2902008000NRG23170620220626437
|
18/06/2022
|
Amsa
|
2902008WL016244
|
Amsa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsa
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-020-020/266-A
(Pandravedu)
|
2902008000NRG23170620220626438
|
18/06/2022
|
Athilaksmi
|
2902008WL016244
|
Athilaksmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Athilaksmi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-020-020/278-A
(Pandravedu)
|
2902008000NRG23170620220626440
|
18/06/2022
|
Mani
|
2902008WL016244
|
Mani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-020-020/283-A
(Pandravedu)
|
2902008000NRG23170620220626441
|
18/06/2022
|
Jagathisan
|
2902008WL016244
|
Jagathisan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jagathisan
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-020-020/286-A
(Pandravedu)
|
2902008000NRG23170620220626442
|
18/06/2022
|
Neelammal
|
2902008WL016244
|
Neelammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-020-020/340-A
(Pandravedu)
|
2902008000NRG23170620220626444
|
18/06/2022
|
Kamallam
|
2902008WL016244
|
Kamallam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamallam
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-020-020/360-B
(Pandravedu)
|
2902008000NRG23170620220626445
|
18/06/2022
|
Dhanam
|
2902008WL016244
|
Dhanam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-020-020/361-A
(Pandravedu)
|
2902008000NRG23170620220626446
|
18/06/2022
|
Prema
|
2902008WL016244
|
Prema
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-020-020/392-A
(Pandravedu)
|
2902008000NRG23170620220626448
|
18/06/2022
|
Indirani
|
2902008WL016244
|
Indirani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indirani
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-020-020/394-B
(Pandravedu)
|
2902008000NRG23170620220626449
|
18/06/2022
|
Amulu
|
2902008WL016244
|
Amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amulu
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-020-020/400-A
(Pandravedu)
|
2902008000NRG23170620220626450
|
18/06/2022
|
Chandra
|
2902008WL016244
|
Chandra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-020-020/418-A
(Pandravedu)
|
2902008000NRG23170620220626452
|
18/06/2022
|
Singarammal
|
2902008WL016244
|
Singarammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Singarammal
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-020-020/419-A
(Pandravedu)
|
2902008000NRG23170620220626453
|
18/06/2022
|
Rani
|
2902008WL016244
|
Rani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-020-020/465-A
(Pandravedu)
|
2902008000NRG23170620220626454
|
18/06/2022
|
Daivayaanai
|
2902008WL016244
|
Daivayaanai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Daivayaanai
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-020-020/490-A
(Pandravedu)
|
2902008000NRG23170620220626456
|
18/06/2022
|
Muniyammal
|
2902008WL016244
|
Muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-020-020/502-A
(Pandravedu)
|
2902008000NRG23170620220626457
|
18/06/2022
|
Manikamma
|
2902008WL016244
|
Manikamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manikamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-020-020/505-A
(Pandravedu)
|
2902008000NRG23170620220626458
|
18/06/2022
|
Rajeswari
|
2902008WL016244
|
Rajeswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-020-020/511-A
(Pandravedu)
|
2902008000NRG23170620220626459
|
18/06/2022
|
Mosiamma
|
2902008WL016244
|
Mosiamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mosiamma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-020-020/515-A
(Pandravedu)
|
2902008000NRG23170620220626460
|
18/06/2022
|
MohanBabu
|
2902008WL016244
|
MohanBabu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MohanBabu
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-020-020/525-A
(Pandravedu)
|
2902008000NRG23170620220626461
|
18/06/2022
|
Rajamma
|
2902008WL016244
|
Rajamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-020-020/541-A
(Pandravedu)
|
2902008000NRG23170620220626463
|
18/06/2022
|
Dhandugan
|
2902008WL016244
|
Dhandugan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhandugan
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-020-020/546-A
(Pandravedu)
|
2902008000NRG23170620220626464
|
18/06/2022
|
Guruswamy
|
2902008WL016244
|
Guruswamy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guruswamy
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-020-020/58-A
(Pandravedu)
|
2902008000NRG23170620220626466
|
18/06/2022
|
Lakshmi
|
2902008WL016244
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-020-020/627-A
(Pandravedu)
|
2902008000NRG23170620220626467
|
18/06/2022
|
Maheswari
|
2902008WL016244
|
Maheswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-020-020/65-A
(Pandravedu)
|
2902008000NRG23170620220626468
|
18/06/2022
|
malleswari
|
2902008WL016244
|
malleswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
malleswari
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-020-020/676-a
(Pandravedu)
|
2902008000NRG23170620220626469
|
18/06/2022
|
Dhanabakiyam
|
2902008WL016244
|
Dhanabakiyam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-020-020/734-A
(Pandravedu)
|
2902008000NRG23170620220626471
|
18/06/2022
|
Samudeswari
|
2902008WL016244
|
Samudeswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Samudeswari
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-020-020/740-A
(Pandravedu)
|
2902008000NRG23170620220626472
|
18/06/2022
|
Rosureddy
|
2902008WL016244
|
Rosureddy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rosureddy
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-020-020/768-A
(Pandravedu)
|
2902008000NRG23170620220626473
|
18/06/2022
|
Nirosha
|
2902008WL016244
|
Nirosha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-020-020/77-A
(Pandravedu)
|
2902008000NRG23170620220626475
|
18/06/2022
|
rosi
|
2902008WL016244
|
rosi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
rosi
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-020-020/779-A
(Pandravedu)
|
2902008000NRG23170620220626476
|
18/06/2022
|
Chadramma
|
2902008WL016244
|
Chadramma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chadramma
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-020-020/783-A
(Pandravedu)
|
2902008000NRG23170620220626478
|
18/06/2022
|
Amsa
|
2902008WL016244
|
Amsa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsa
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-020-020/784-A
(Pandravedu)
|
2902008000NRG23170620220626479
|
18/06/2022
|
Kamachiyamma
|
2902008WL016244
|
Kamachiyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamachiyamma
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-020-020/795-A
(Pandravedu)
|
2902008000NRG23170620220626480
|
18/06/2022
|
Subburaman
|
2902008WL016244
|
Subburaman
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Subburaman
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-020-020/804-A
(Pandravedu)
|
2902008000NRG23170620220626481
|
18/06/2022
|
Dhandureddy
|
2902008WL016244
|
Dhandureddy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhandureddy
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-020-020/805-A
(Pandravedu)
|
2902008000NRG23170620220626482
|
18/06/2022
|
Vijiyakumar
|
2902008WL016244
|
Vijiyakumar
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijiyakumar
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-020-020/806-A
(Pandravedu)
|
2902008000NRG23170620220626483
|
18/06/2022
|
Bakiyalakshmi
|
2902008WL016244
|
Bakiyalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-020-020/820-A
(Pandravedu)
|
2902008000NRG23170620220626484
|
18/06/2022
|
Mohan
|
2902008WL016244
|
Mohan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mohan
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-020-020/92-A
(Pandravedu)
|
2902008000NRG23170620220626498
|
18/06/2022
|
gengamma
|
2902008WL016244
|
gengamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
gengamma
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-020-020/93-A
(Pandravedu)
|
2902008000NRG23170620220626501
|
18/06/2022
|
govindamma
|
2902008WL016244
|
govindamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
govindamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-020-020/97-A
(Pandravedu)
|
2902008000NRG23170620220626505
|
18/06/2022
|
parvathi
|
2902008WL016244
|
parvathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83178
|
83178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83178
|
83178
|
|
|
|
|
|
|
|