|
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
|
PERNAMALLUR
|
TN-06-016-006-006/1-A
(Arasambattu)
|
2906016000NRG23160620220853077
|
16/06/2022
|
Kumari
|
2906016WL023803
|
Kumari
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-006-006/11-A
(Arasambattu)
|
2906016000NRG23160620220853078
|
16/06/2022
|
Rajammal
|
2906016WL023803
|
Rajammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-006-006/12-B
(Arasambattu)
|
2906016000NRG23160620220853079
|
16/06/2022
|
Chandra
|
2906016WL023803
|
Chandra
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-006-006/20-A
(Arasambattu)
|
2906016000NRG23160620220853081
|
16/06/2022
|
Sagunthala
|
2906016WL023803
|
Sagunthala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-006-006/21-A
(Arasambattu)
|
2906016000NRG23160620220853082
|
16/06/2022
|
Annamalai
|
2906016WL023803
|
Annamalai
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-006-006/22-A
(Arasambattu)
|
2906016000NRG23160620220853083
|
16/06/2022
|
Uma
|
2906016WL023803
|
Uma
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
PERNAMALLUR
|
TN-06-016-006-006/23-A
(Arasambattu)
|
2906016000NRG23160620220853084
|
16/06/2022
|
Manjula
|
2906016WL023803
|
Manjula
|
00176
|
IDIB000N065
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
PERNAMALLUR
|
TN-06-016-006-006/24-A
(Arasambattu)
|
2906016000NRG23160620220853085
|
16/06/2022
|
Rani
|
2906016WL023803
|
Rani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-006-006/25-A
(Arasambattu)
|
2906016000NRG23160620220853086
|
16/06/2022
|
Ramani
|
2906016WL023803
|
Ramani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramani
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-006-006/26-A
(Arasambattu)
|
2906016000NRG23160620220853087
|
16/06/2022
|
Munusamy
|
2906016WL023803
|
Munusamy
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-006-006/27-A
(Arasambattu)
|
2906016000NRG23160620220853088
|
16/06/2022
|
Vasantha
|
2906016WL023803
|
Vasantha
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-006-006/29-A
(Arasambattu)
|
2906016000NRG23160620220853089
|
16/06/2022
|
Jayalakshmi
|
2906016WL023803
|
Jayalakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-006-006/3-A
(Arasambattu)
|
2906016000NRG23160620220853090
|
16/06/2022
|
Papatthi
|
2906016WL023803
|
Papatthi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Papatthi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-006-006/30-A
(Arasambattu)
|
2906016000NRG23160620220853091
|
16/06/2022
|
Lisa
|
2906016WL023803
|
Lisa
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lisa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERNAMALLUR
|
TN-06-016-006-006/307-A
(Arasambattu)
|
2906016000NRG23160620220853092
|
16/06/2022
|
Saraswathi
|
2906016WL023803
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-006-006/31-A
(Arasambattu)
|
2906016000NRG23160620220853093
|
16/06/2022
|
Menachi
|
2906016WL023803
|
Menachi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Menachi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-006-006/32-A
(Arasambattu)
|
2906016000NRG23160620220853094
|
16/06/2022
|
Thanjayammal
|
2906016WL023803
|
Thanjayammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thanjayammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERNAMALLUR
|
TN-06-016-006-006/33-A
(Arasambattu)
|
2906016000NRG23160620220853095
|
16/06/2022
|
Tamilselvi
|
2906016WL023803
|
Tamilselvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-006-006/34-A
(Arasambattu)
|
2906016000NRG23160620220853096
|
16/06/2022
|
Chinnammal
|
2906016WL023803
|
Chinnammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-006-006/35-A
(Arasambattu)
|
2906016000NRG23160620220853097
|
16/06/2022
|
Shanmugaperiya
|
2906016WL023803
|
Shanmugaperiya
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanmugaperiya
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-006-006/36-A
(Arasambattu)
|
2906016000NRG23160620220853098
|
16/06/2022
|
Kalai selvi
|
2906016WL023803
|
Kalai selvi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalai selvi
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-006-006/37-A
(Arasambattu)
|
2906016000NRG23160620220853099
|
16/06/2022
|
Sambathu
|
2906016WL023803
|
Sambathu
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sambathu
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-006-006/39-A
(Arasambattu)
|
2906016000NRG23160620220853101
|
16/06/2022
|
Subhash
|
2906016WL023803
|
Subhash
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subhash
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-006-006/40-A
(Arasambattu)
|
2906016000NRG23160620220853102
|
16/06/2022
|
Chinankulanthai
|
2906016WL023803
|
Chinankulanthai
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinankulanthai
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-006-006/41-A
(Arasambattu)
|
2906016000NRG23160620220853103
|
16/06/2022
|
Muthammal
|
2906016WL023803
|
Muthammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-006-006/43-A
(Arasambattu)
|
2906016000NRG23160620220853104
|
16/06/2022
|
Sathiya
|
2906016WL023803
|
Sathiya
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-006-006/44-A
(Arasambattu)
|
2906016000NRG23160620220853105
|
16/06/2022
|
Malar
|
2906016WL023803
|
Malar
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
PERNAMALLUR
|
TN-06-016-006-006/46-A
(Arasambattu)
|
2906016000NRG23160620220853107
|
16/06/2022
|
Lakshmi
|
2906016WL023803
|
Lakshmi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-006-006/47-a
(Arasambattu)
|
2906016000NRG23160620220853108
|
16/06/2022
|
Kumutha
|
2906016WL023803
|
Kumutha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-006-006/48-A
(Arasambattu)
|
2906016000NRG23160620220853109
|
16/06/2022
|
Annammal
|
2906016WL023803
|
Annammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annammal
|
INDIAN BANK(607105)
|
|
31
|
PERNAMALLUR
|
TN-06-016-006-006/49-B
(Arasambattu)
|
2906016000NRG23160620220853110
|
16/06/2022
|
Mannammal
|
2906016WL023803
|
Mannammal
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-006-006/51-A
(Arasambattu)
|
2906016000NRG23160620220853111
|
16/06/2022
|
Kamala
|
2906016WL023803
|
Kamala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-006-006/52-A
(Arasambattu)
|
2906016000NRG23160620220853112
|
16/06/2022
|
Sagunthala
|
2906016WL023803
|
Sagunthala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-006-006/56-A
(Arasambattu)
|
2906016000NRG23160620220853113
|
16/06/2022
|
Meenatchi
|
2906016WL023803
|
Meenatchi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-006-006/57-A
(Arasambattu)
|
2906016000NRG23160620220853114
|
16/06/2022
|
Janagi
|
2906016WL023803
|
Janagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janagi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-006-006/59-A
(Arasambattu)
|
2906016000NRG23160620220853115
|
16/06/2022
|
Meena
|
2906016WL023803
|
Meena
|
00176
|
IDIB000N065
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-006-006/6-A
(Arasambattu)
|
2906016000NRG23160620220853116
|
16/06/2022
|
Raman
|
2906016WL023803
|
Raman
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Raman
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-006-006/60-a
(Arasambattu)
|
2906016000NRG23160620220853117
|
16/06/2022
|
Malar
|
2906016WL023803
|
Malar
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-006-006/61-A
(Arasambattu)
|
2906016000NRG23160620220853118
|
16/06/2022
|
Lakshmi
|
2906016WL023803
|
Lakshmi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-006-006/63-A
(Arasambattu)
|
2906016000NRG23160620220853119
|
16/06/2022
|
Rathidevi
|
2906016WL023803
|
Rathidevi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-006-006/65-A
(Arasambattu)
|
2906016000NRG23160620220853120
|
16/06/2022
|
Vanda
|
2906016WL023803
|
Vanda
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanda
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-006-006/66-A
(Arasambattu)
|
2906016000NRG23160620220853121
|
16/06/2022
|
Sabitha
|
2906016WL023803
|
Sabitha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-006-006/67-A
(Arasambattu)
|
2906016000NRG23160620220853122
|
16/06/2022
|
Kamatchi
|
2906016WL023803
|
Kamatchi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-006-006/68-A
(Arasambattu)
|
2906016000NRG23160620220853123
|
16/06/2022
|
Saraswathi
|
2906016WL023803
|
Saraswathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-006-006/69-A
(Arasambattu)
|
2906016000NRG23160620220853124
|
16/06/2022
|
Vasantha
|
2906016WL023803
|
Vasantha
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-006-006/7-A
(Arasambattu)
|
2906016000NRG23160620220853125
|
16/06/2022
|
Kasiyammal
|
2906016WL023803
|
Kasiyammal
|
00176
|
IDIB000N065
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-006-006/70-A
(Arasambattu)
|
2906016000NRG23160620220853126
|
16/06/2022
|
Anbalagi
|
2906016WL023803
|
Anbalagi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-006-006/71-A
(Arasambattu)
|
2906016000NRG23160620220853127
|
16/06/2022
|
Jayakodi
|
2906016WL023803
|
Jayakodi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-006-006/72-A
(Arasambattu)
|
2906016000NRG23160620220853128
|
16/06/2022
|
Samuthiram
|
2906016WL023803
|
Samuthiram
|
00176
|
IDIB000N065
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-006-006/73-A
(Arasambattu)
|
2906016000NRG23160620220853129
|
16/06/2022
|
Rani
|
2906016WL023803
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-006-006/75-A
(Arasambattu)
|
2906016000NRG23160620220853131
|
16/06/2022
|
Jayasri
|
2906016WL023803
|
Jayasri
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-006-006/76-A
(Arasambattu)
|
2906016000NRG23160620220853132
|
16/06/2022
|
Rani
|
2906016WL023803
|
Rani
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-006-006/78-A
(Arasambattu)
|
2906016000NRG23160620220853133
|
16/06/2022
|
Kasi
|
2906016WL023803
|
Kasi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasi
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-006-006/79-A
(Arasambattu)
|
2906016000NRG23160620220853134
|
16/06/2022
|
Bakkiyavathi
|
2906016WL023803
|
Bakkiyavathi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bakkiyavathi
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-006-006/80-B
(Arasambattu)
|
2906016000NRG23160620220853136
|
16/06/2022
|
Santhi
|
2906016WL023803
|
Santhi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
PERNAMALLUR
|
TN-06-016-006-006/82-A
(Arasambattu)
|
2906016000NRG23160620220853137
|
16/06/2022
|
Devi
|
2906016WL023803
|
Devi
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devi
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-006-006/84-A
(Arasambattu)
|
2906016000NRG23160620220853138
|
16/06/2022
|
Manimala
|
2906016WL023803
|
Manimala
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PERNAMALLUR
|
TN-06-016-006-006/85-A
(Arasambattu)
|
2906016000NRG23160620220853139
|
16/06/2022
|
Malarvishi
|
2906016WL023803
|
Malarvishi
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarvishi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-006-006/87-A
(Arasambattu)
|
2906016000NRG23160620220853140
|
16/06/2022
|
Kasiyammal
|
2906016WL023803
|
Kasiyammal
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-006-006/89-A
(Arasambattu)
|
2906016000NRG23160620220853141
|
16/06/2022
|
Amirtham
|
2906016WL023803
|
Amirtham
|
00176
|
IDIB000N065
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-006-006/9-A
(Arasambattu)
|
2906016000NRG23160620220853142
|
16/06/2022
|
Kalaimani
|
2906016WL023803
|
Kalaimani
|
00176
|
IDIB000N065
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-006-006/92-A
(Arasambattu)
|
2906016000NRG23160620220853143
|
16/06/2022
|
Logeshwari
|
2906016WL023803
|
Logeshwari
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78329
|
78329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78329
|
78329
|
|
|
|
|
|
|
|