|
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
|
PALAYAMKOTTAI
|
TN-26-001-019-003/517-A
(Melaputhaneri)
|
2926001000NRG23170920221346347
|
17/09/2022
|
Lalitha
|
2926001WL062167
|
Lalitha
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-004/495-A
(Melaputhaneri)
|
2926001000NRG23170920221346348
|
17/09/2022
|
Jothi Mookammal
|
2926001WL062167
|
Jothi Mookammal
|
00176
|
IDIB000K184
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-004/510-A
(Melaputhaneri)
|
2926001000NRG23170920221346349
|
17/09/2022
|
Malaiammal
|
2926001WL062167
|
Malaiammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-004/519-A
(Melaputhaneri)
|
2926001000NRG23170920221346350
|
17/09/2022
|
L Saraswathy
|
2926001WL062167
|
L Saraswathy
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
L Saraswathy
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/113-A
(Melaputhaneri)
|
2926001000NRG23170920221346352
|
17/09/2022
|
Muppidathi N
|
2926001WL062167
|
Muppidathi N
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muppidathi N
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/120-A
(Melaputhaneri)
|
2926001000NRG23170920221346353
|
17/09/2022
|
Elanga Mani V.
|
2926001WL062167
|
Elanga Mani V.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elanga Mani V.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/162-A
(Melaputhaneri)
|
2926001000NRG23170920221346354
|
17/09/2022
|
Chandra M.
|
2926001WL062167
|
Chandra M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra M.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/166-A
(Melaputhaneri)
|
2926001000NRG23170920221346355
|
17/09/2022
|
Lakshmi K.
|
2926001WL062167
|
Lakshmi K.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/167-A
(Melaputhaneri)
|
2926001000NRG23170920221346356
|
17/09/2022
|
Gomathi P.
|
2926001WL062167
|
Gomathi P.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/169-A
(Melaputhaneri)
|
2926001000NRG23170920221346357
|
17/09/2022
|
Sornam K.
|
2926001WL062167
|
Sornam K.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sornam K.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/170-A
(Melaputhaneri)
|
2926001000NRG23170920221346358
|
17/09/2022
|
Arumugathammal
|
2926001WL062167
|
Arumugathammal
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/171-A
(Melaputhaneri)
|
2926001000NRG23170920221346359
|
17/09/2022
|
Parvathi
|
2926001WL062167
|
Parvathi
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/173-A
(Melaputhaneri)
|
2926001000NRG23170920221346360
|
17/09/2022
|
Seetha Lakshmi K.
|
2926001WL062167
|
Seetha Lakshmi K.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Seetha Lakshmi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/174-A
(Melaputhaneri)
|
2926001000NRG23170920221346361
|
17/09/2022
|
Kanagammal A.
|
2926001WL062167
|
Kanagammal A.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanagammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/179-A
(Melaputhaneri)
|
2926001000NRG23170920221346362
|
17/09/2022
|
Gomathi Ammal
|
2926001WL062167
|
Gomathi Ammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi Ammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/181-A
(Melaputhaneri)
|
2926001000NRG23170920221346363
|
17/09/2022
|
Thangammal K.
|
2926001WL062167
|
Thangammal K.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangammal K.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/182-A
(Melaputhaneri)
|
2926001000NRG23170920221346364
|
17/09/2022
|
Saraswathi
|
2926001WL062167
|
Saraswathi
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/186-A
(Melaputhaneri)
|
2926001000NRG23170920221346365
|
17/09/2022
|
Vellathai S.
|
2926001WL062167
|
Vellathai S.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellathai S.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/192-A
(Melaputhaneri)
|
2926001000NRG23170920221346366
|
17/09/2022
|
Sankarammal
|
2926001WL062167
|
Sankarammal
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/196-A
(Melaputhaneri)
|
2926001000NRG23170920221346367
|
17/09/2022
|
Iyyakutti Devar
|
2926001WL062167
|
Iyyakutti Devar
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Iyyakutti Devar
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/197-A
(Melaputhaneri)
|
2926001000NRG23170920221346368
|
17/09/2022
|
Mariammal M.
|
2926001WL062167
|
Mariammal M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal M.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/199-A
(Melaputhaneri)
|
2926001000NRG23170920221346369
|
17/09/2022
|
Vadivoo Ammal
|
2926001WL062167
|
Vadivoo Ammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vadivoo Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/200-A
(Melaputhaneri)
|
2926001000NRG23170920221346370
|
17/09/2022
|
Essakiammal
|
2926001WL062167
|
Essakiammal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/212-A
(Melaputhaneri)
|
2926001000NRG23170920221346371
|
17/09/2022
|
Karuvelam A.
|
2926001WL062167
|
Karuvelam A.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuvelam A.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/265-A
(Melaputhaneri)
|
2926001000NRG23170920221346372
|
17/09/2022
|
Rama Lakshmi
|
2926001WL062167
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/276-A
(Melaputhaneri)
|
2926001000NRG23170920221346373
|
17/09/2022
|
Chandra
|
2926001WL062167
|
Chandra
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/288-A
(Melaputhaneri)
|
2926001000NRG23170920221346374
|
17/09/2022
|
Vadivoo Ammal K.
|
2926001WL062167
|
Vadivoo Ammal K.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vadivoo Ammal K.
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/291-A
(Melaputhaneri)
|
2926001000NRG23170920221346375
|
17/09/2022
|
Muthammal P.
|
2926001WL062167
|
Muthammal P.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthammal P.
|
HDFC BANK LTD(607152)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/294-A
(Melaputhaneri)
|
2926001000NRG23170920221346376
|
17/09/2022
|
Velammal R.
|
2926001WL062167
|
Velammal R.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velammal R.
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/295-A
(Melaputhaneri)
|
2926001000NRG23170920221346377
|
17/09/2022
|
Lakshmi M.
|
2926001WL062167
|
Lakshmi M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/297-A
(Melaputhaneri)
|
2926001000NRG23170920221346378
|
17/09/2022
|
Panchavarnam
|
2926001WL062167
|
Panchavarnam
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/326-A
(Melaputhaneri)
|
2926001000NRG23170920221346379
|
17/09/2022
|
Mariammal G.
|
2926001WL062167
|
Mariammal G.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal G.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/328-A
(Melaputhaneri)
|
2926001000NRG23170920221346380
|
17/09/2022
|
Rasammal A.
|
2926001WL062167
|
Rasammal A.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/329-A
(Melaputhaneri)
|
2926001000NRG23170920221346381
|
17/09/2022
|
Annakili A
|
2926001WL062167
|
Annakili A
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annakili A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/330-A
(Melaputhaneri)
|
2926001000NRG23170920221346382
|
17/09/2022
|
Gana Sundari B.
|
2926001WL062167
|
Gana Sundari B.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gana Sundari B.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-019-019/334-A
(Melaputhaneri)
|
2926001000NRG23170920221346383
|
17/09/2022
|
Jeyaseeli P.
|
2926001WL062167
|
Jeyaseeli P.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyaseeli P.
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-019-019/335-A
(Melaputhaneri)
|
2926001000NRG23170920221346384
|
17/09/2022
|
Banu Mary Selvi D.
|
2926001WL062167
|
Banu Mary Selvi D.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banu Mary Selvi D.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-019-019/336-A
(Melaputhaneri)
|
2926001000NRG23170920221346385
|
17/09/2022
|
Rathina Mani
|
2926001WL062167
|
Rathina Mani
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rathina Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-019-019/338-A
(Melaputhaneri)
|
2926001000NRG23170920221346386
|
17/09/2022
|
Velankanni A.
|
2926001WL062167
|
Velankanni A.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velankanni A.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-019-019/339-A
(Melaputhaneri)
|
2926001000NRG23170920221346387
|
17/09/2022
|
Anna Selvi S.
|
2926001WL062167
|
Anna Selvi S.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anna Selvi S.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-019-019/342-A
(Melaputhaneri)
|
2926001000NRG23170920221346388
|
17/09/2022
|
Mariya Selvam
|
2926001WL062167
|
Mariya Selvam
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-019-019/344-A
(Melaputhaneri)
|
2926001000NRG23170920221346389
|
17/09/2022
|
Thanga Selvi A.
|
2926001WL062167
|
Thanga Selvi A.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thanga Selvi A.
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-019-019/345-A
(Melaputhaneri)
|
2926001000NRG23170920221346390
|
17/09/2022
|
Mariya Pushpam J.
|
2926001WL062167
|
Mariya Pushpam J.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Pushpam J.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-019-019/348-A
(Melaputhaneri)
|
2926001000NRG23170920221346391
|
17/09/2022
|
Mariya Esther A.
|
2926001WL062167
|
Mariya Esther A.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Esther A.
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-019-019/349-A
(Melaputhaneri)
|
2926001000NRG23170920221346392
|
17/09/2022
|
Anthonyammal T.
|
2926001WL062167
|
Anthonyammal T.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anthonyammal T.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-019-019/353-A
(Melaputhaneri)
|
2926001000NRG23170920221346393
|
17/09/2022
|
Anthonyammal M.
|
2926001WL062167
|
Anthonyammal M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anthonyammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-019-019/356-A
(Melaputhaneri)
|
2926001000NRG23170920221346394
|
17/09/2022
|
Santhoshkani
|
2926001WL062167
|
Santhoshkani
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhoshkani
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-019-019/360-A
(Melaputhaneri)
|
2926001000NRG23170920221346395
|
17/09/2022
|
Lakshmi A.
|
2926001WL062167
|
Lakshmi A.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi A.
|
HDFC BANK LTD(607152)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-019-019/361-A
(Melaputhaneri)
|
2926001000NRG23170920221346396
|
17/09/2022
|
Nallathai C.
|
2926001WL062167
|
Nallathai C.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nallathai C.
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-019-019/364-A
(Melaputhaneri)
|
2926001000NRG23170920221346397
|
17/09/2022
|
Muthu Ramu M.
|
2926001WL062167
|
Muthu Ramu M.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Ramu M.
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-019-019/367-A
(Melaputhaneri)
|
2926001000NRG23170920221346398
|
17/09/2022
|
Balammal M.
|
2926001WL062167
|
Balammal M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Balammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-019-019/372-a
(Melaputhaneri)
|
2926001000NRG23170920221346399
|
17/09/2022
|
Aavudaithai
|
2926001WL062167
|
Aavudaithai
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Aavudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-019-019/373-a
(Melaputhaneri)
|
2926001000NRG23170920221346400
|
17/09/2022
|
Sankarammal
|
2926001WL062167
|
Sankarammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-019-019/455-A
(Melaputhaneri)
|
2926001000NRG23170920221346401
|
17/09/2022
|
M.Esskiyammal
|
2926001WL062167
|
M.Esskiyammal
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Esskiyammal
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-019-019/456-A
(Melaputhaneri)
|
2926001000NRG23170920221346402
|
17/09/2022
|
Venuga.S
|
2926001WL062167
|
Venuga.S
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Venuga.S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-019-019/463-A
(Melaputhaneri)
|
2926001000NRG23170920221346403
|
17/09/2022
|
Mariammal
|
2926001WL062167
|
Mariammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-019-019/465-A
(Melaputhaneri)
|
2926001000NRG23170920221346404
|
17/09/2022
|
Lakshmi G.
|
2926001WL062167
|
Lakshmi G.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi G.
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-019-019/479-A
(Melaputhaneri)
|
2926001000NRG23170920221346405
|
17/09/2022
|
M. Raja Valli
|
2926001WL062167
|
M. Raja Valli
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Raja Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46894
|
46894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46894
|
46894
|
|
|
|
|
|
|
|