|
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
|
VELLORE
|
TN-05-001-013-013/171
(PALAMATHI)
|
2905001000NRG23071020222660751
|
07/10/2022
|
Deepa
|
2905001WL055809
|
Deepa
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-013-013/179
(PALAMATHI)
|
2905001000NRG23071020222660752
|
07/10/2022
|
E.Koteeswari
|
2905001WL055809
|
E.Koteeswari
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Koteeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-013-013/181
(PALAMATHI)
|
2905001000NRG23071020222660753
|
07/10/2022
|
Savithri
|
2905001WL055809
|
Savithri
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithri
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-013-013/192
(PALAMATHI)
|
2905001000NRG23071020222660754
|
07/10/2022
|
Chinnaponnu
|
2905001WL055809
|
Chinnaponnu
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-013-013/193
(PALAMATHI)
|
2905001000NRG23071020222660756
|
07/10/2022
|
Saradha
|
2905001WL055809
|
Saradha
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-013-013/198
(PALAMATHI)
|
2905001000NRG23071020222660758
|
07/10/2022
|
Malliga
|
2905001WL055809
|
Malliga
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-013-013/204
(PALAMATHI)
|
2905001000NRG23071020222660759
|
07/10/2022
|
Anitha
|
2905001WL055809
|
Anitha
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-013-013/206
(PALAMATHI)
|
2905001000NRG23071020222660760
|
07/10/2022
|
Kasiyammal
|
2905001WL055809
|
Kasiyammal
|
00176
|
IDIB000V046
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/210
(PALAMATHI)
|
2905001000NRG23071020222660761
|
07/10/2022
|
Kuppu
|
2905001WL055809
|
Kuppu
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-013-013/212
(PALAMATHI)
|
2905001000NRG23071020222660762
|
07/10/2022
|
Sarguna
|
2905001WL055809
|
Sarguna
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-013-013/214
(PALAMATHI)
|
2905001000NRG23071020222660763
|
07/10/2022
|
Vijaya
|
2905001WL055809
|
Vijaya
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/216
(PALAMATHI)
|
2905001000NRG23071020222660765
|
07/10/2022
|
Kanniyammal
|
2905001WL055809
|
Kanniyammal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-013-013/216
(PALAMATHI)
|
2905001000NRG23071020222660764
|
07/10/2022
|
Mani
|
2905001WL055809
|
Mani
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/221
(PALAMATHI)
|
2905001000NRG23071020222660769
|
07/10/2022
|
Maheswari
|
2905001WL055809
|
Maheswari
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-013-013/227
(PALAMATHI)
|
2905001000NRG23071020222660770
|
07/10/2022
|
Malliga
|
2905001WL055809
|
Malliga
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-013-013/228
(PALAMATHI)
|
2905001000NRG23071020222660771
|
07/10/2022
|
Venda
|
2905001WL055809
|
Venda
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-013-013/230
(PALAMATHI)
|
2905001000NRG23071020222660772
|
07/10/2022
|
Megala
|
2905001WL055809
|
Megala
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
Megala
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-013-013/232
(PALAMATHI)
|
2905001000NRG23071020222660774
|
07/10/2022
|
Shanthi
|
2905001WL055809
|
Shanthi
|
00176
|
IDIB000V046
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/238
(PALAMATHI)
|
2905001000NRG23071020222660776
|
07/10/2022
|
G Lakshmi
|
2905001WL055809
|
G Lakshmi
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
G Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-013-013/239
(PALAMATHI)
|
2905001000NRG23071020222660777
|
07/10/2022
|
Durgadevi
|
2905001WL055809
|
Durgadevi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/243
(PALAMATHI)
|
2905001000NRG23071020222660778
|
07/10/2022
|
Manimegalai
|
2905001WL055809
|
Manimegalai
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-013-013/244
(PALAMATHI)
|
2905001000NRG23071020222660779
|
07/10/2022
|
Saroja
|
2905001WL055809
|
Saroja
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-013-013/245
(PALAMATHI)
|
2905001000NRG23071020222660780
|
07/10/2022
|
Parimala
|
2905001WL055809
|
Parimala
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-013-013/250
(PALAMATHI)
|
2905001000NRG23071020222660781
|
07/10/2022
|
Devi
|
2905001WL055809
|
Devi
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-013-013/254
(PALAMATHI)
|
2905001000NRG23071020222660783
|
07/10/2022
|
Shanthi
|
2905001WL055809
|
Shanthi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-013-013/256
(PALAMATHI)
|
2905001000NRG23071020222660784
|
07/10/2022
|
Deivanai
|
2905001WL055809
|
Deivanai
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-013-013/260
(PALAMATHI)
|
2905001000NRG23071020222660785
|
07/10/2022
|
Venda
|
2905001WL055809
|
Venda
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-013-013/273
(PALAMATHI)
|
2905001000NRG23071020222660786
|
07/10/2022
|
Amutha
|
2905001WL055809
|
Amutha
|
00176
|
IDIB000V046
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-013-013/274
(PALAMATHI)
|
2905001000NRG23071020222660787
|
07/10/2022
|
K.Prabavathy
|
2905001WL055809
|
K.Prabavathy
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Prabavathy
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-013-013/278
(PALAMATHI)
|
2905001000NRG23071020222660788
|
07/10/2022
|
Malliga
|
2905001WL055809
|
Malliga
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/290
(PALAMATHI)
|
2905001000NRG23071020222660790
|
07/10/2022
|
Amudha
|
2905001WL055809
|
Amudha
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-013-013/291
(PALAMATHI)
|
2905001000NRG23071020222660791
|
07/10/2022
|
E.Deivanai
|
2905001WL055809
|
E.Deivanai
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Deivanai
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-013-013/297
(PALAMATHI)
|
2905001000NRG23071020222660793
|
07/10/2022
|
Revathy
|
2905001WL055809
|
Revathy
|
00176
|
IDIB000V046
|
180
|
180
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathy
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-013-013/299
(PALAMATHI)
|
2905001000NRG23071020222660794
|
07/10/2022
|
Kasiyammal
|
2905001WL055809
|
Kasiyammal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-013-013/300
(PALAMATHI)
|
2905001000NRG23071020222660795
|
07/10/2022
|
M.Pookodi
|
2905001WL055809
|
M.Pookodi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Pookodi
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-013-013/329
(PALAMATHI)
|
2905001000NRG23071020222660797
|
07/10/2022
|
Sumathy
|
2905001WL055809
|
Sumathy
|
00176
|
IDIB000V046
|
180
|
180
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-013-013/334
(PALAMATHI)
|
2905001000NRG23071020222660798
|
07/10/2022
|
Kasthuri
|
2905001WL055809
|
Kasthuri
|
00176
|
IDIB000V046
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-013-013/335
(PALAMATHI)
|
2905001000NRG23071020222660799
|
07/10/2022
|
Jayalakshmi
|
2905001WL055809
|
Jayalakshmi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-013-013/336
(PALAMATHI)
|
2905001000NRG23071020222660800
|
07/10/2022
|
Revathy
|
2905001WL055809
|
Revathy
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathy
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-013-013/337
(PALAMATHI)
|
2905001000NRG23071020222660801
|
07/10/2022
|
E.Prabavathy
|
2905001WL055809
|
E.Prabavathy
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Prabavathy
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-013-013/338
(PALAMATHI)
|
2905001000NRG23071020222660802
|
07/10/2022
|
Vellachi
|
2905001WL055809
|
Vellachi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-013-013/346
(PALAMATHI)
|
2905001000NRG23071020222660803
|
07/10/2022
|
Thilaka
|
2905001WL055809
|
Thilaka
|
00176
|
IDIB000V046
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-013-013/347
(PALAMATHI)
|
2905001000NRG23071020222660804
|
07/10/2022
|
Sangeetha
|
2905001WL055809
|
Sangeetha
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-013-013/348
(PALAMATHI)
|
2905001000NRG23071020222660805
|
07/10/2022
|
Poongavanam
|
2905001WL055809
|
Poongavanam
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-013-013/353
(PALAMATHI)
|
2905001000NRG23071020222660806
|
07/10/2022
|
Sathya
|
2905001WL055809
|
Sathya
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathya
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-013-013/355
(PALAMATHI)
|
2905001000NRG23071020222660807
|
07/10/2022
|
Pachaiymmal
|
2905001WL055809
|
Pachaiymmal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiymmal
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-013-013/361
(PALAMATHI)
|
2905001000NRG23071020222660808
|
07/10/2022
|
Devaki
|
2905001WL055809
|
Devaki
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devaki
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-013-013/362
(PALAMATHI)
|
2905001000NRG23071020222660809
|
07/10/2022
|
Bakkiyalakshmi
|
2905001WL055809
|
Bakkiyalakshmi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-013-013/371
(PALAMATHI)
|
2905001000NRG23071020222660810
|
07/10/2022
|
Thanjiyammal
|
2905001WL055809
|
Thanjiyammal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-013-013/372
(PALAMATHI)
|
2905001000NRG23071020222660811
|
07/10/2022
|
Roja
|
2905001WL055809
|
Roja
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Roja
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-013-013/377
(PALAMATHI)
|
2905001000NRG23071020222660812
|
07/10/2022
|
Kavitha
|
2905001WL055809
|
Kavitha
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-013-013/378
(PALAMATHI)
|
2905001000NRG23071020222660813
|
07/10/2022
|
Dharani
|
2905001WL055809
|
Dharani
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dharani
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-013-013/379
(PALAMATHI)
|
2905001000NRG23071020222660814
|
07/10/2022
|
Venda
|
2905001WL055809
|
Venda
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venda
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-013-013/402
(PALAMATHI)
|
2905001000NRG23071020222660815
|
07/10/2022
|
Gowri
|
2905001WL055809
|
Gowri
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-013-013/429
(PALAMATHI)
|
2905001000NRG23071020222660818
|
07/10/2022
|
Annammal
|
2905001WL055809
|
Annammal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annammal
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-013-013/430
(PALAMATHI)
|
2905001000NRG23071020222660819
|
07/10/2022
|
Jamuna
|
2905001WL055809
|
Jamuna
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-013-013/435
(PALAMATHI)
|
2905001000NRG23071020222660821
|
07/10/2022
|
Chandra
|
2905001WL055809
|
Chandra
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
VELLORE
|
TN-05-001-013-013/436
(PALAMATHI)
|
2905001000NRG23071020222660822
|
07/10/2022
|
Latha
|
2905001WL055809
|
Latha
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-013-013/439
(PALAMATHI)
|
2905001000NRG23071020222660824
|
07/10/2022
|
Amudha
|
2905001WL055809
|
Amudha
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-013-013/460
(PALAMATHI)
|
2905001000NRG23071020222660825
|
07/10/2022
|
Thenmozhi
|
2905001WL055809
|
Thenmozhi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
61
|
VELLORE
|
TN-05-001-013-013/461
(PALAMATHI)
|
2905001000NRG23071020222660826
|
07/10/2022
|
Ellammal
|
2905001WL055809
|
Ellammal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-013-013/463-A
(PALAMATHI)
|
2905001000NRG23071020222660827
|
07/10/2022
|
Pancha
|
2905001WL055809
|
Pancha
|
00176
|
IDIB000V046
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pancha
|
INDIAN BANK(607105)
|
|
63
|
VELLORE
|
TN-05-001-013-013/464
(PALAMATHI)
|
2905001000NRG23071020222660828
|
07/10/2022
|
Revathi
|
2905001WL055809
|
Revathi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIAN BANK(607105)
|
|
64
|
VELLORE
|
TN-05-001-013-013/465
(PALAMATHI)
|
2905001000NRG23071020222660829
|
07/10/2022
|
Sumathi
|
2905001WL055809
|
Sumathi
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
VELLORE
|
TN-05-001-013-013/466
(PALAMATHI)
|
2905001000NRG23071020222660830
|
07/10/2022
|
Muthammal
|
2905001WL055809
|
Muthammal
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-013-013/469
(PALAMATHI)
|
2905001000NRG23071020222660831
|
07/10/2022
|
Amsa
|
2905001WL055809
|
Amsa
|
00176
|
IDIB000V046
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsa
|
INDIAN BANK(607105)
|
|
67
|
VELLORE
|
TN-05-001-013-013/494
(PALAMATHI)
|
2905001000NRG23071020222660835
|
07/10/2022
|
Gowri
|
2905001WL055809
|
Gowri
|
00176
|
IDIB000V046
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44144
|
44144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44144
|
44144
|
|
|
|
|
|
|
|