|
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
|
KADAMBATHUR
|
TN-02-012-014-014/125-A
(Kondancheri)
|
2902012000NRG23060120232642813
|
06/01/2023
|
PLORA
|
2902012WL064600
|
PLORA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
PLORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/128-A
(Kondancheri)
|
2902012000NRG23060120232642814
|
06/01/2023
|
SALOMI
|
2902012WL064600
|
SALOMI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/129-A
(Kondancheri)
|
2902012000NRG23060120232642815
|
06/01/2023
|
Rathinam
|
2902012WL064600
|
Rathinam
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/130-A
(Kondancheri)
|
2902012000NRG23060120232642816
|
06/01/2023
|
Muthammal
|
2902012WL064600
|
Muthammal
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/132-A
(Kondancheri)
|
2902012000NRG23060120232642817
|
06/01/2023
|
Dhanabhakiyam
|
2902012WL064600
|
Dhanabhakiyam
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanabhakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/133-A
(Kondancheri)
|
2902012000NRG23060120232642818
|
06/01/2023
|
ROSE
|
2902012WL064600
|
ROSE
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/139-A
(Kondancheri)
|
2902012000NRG23060120232642819
|
06/01/2023
|
SILUVAIMANI
|
2902012WL064600
|
SILUVAIMANI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SILUVAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/151-A
(Kondancheri)
|
2902012000NRG23060120232642820
|
06/01/2023
|
ELISA
|
2902012WL064600
|
ELISA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
ELISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/152-A
(Kondancheri)
|
2902012000NRG23060120232642821
|
06/01/2023
|
SUSILA
|
2902012WL064600
|
SUSILA
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/153-A
(Kondancheri)
|
2902012000NRG23060120232642822
|
06/01/2023
|
ASHA
|
2902012WL064600
|
ASHA
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
ASHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/163-A
(Kondancheri)
|
2902012000NRG23060120232642823
|
06/01/2023
|
SUSEELA
|
2902012WL064600
|
SUSEELA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUSEELA
|
IDBI BANK(607095)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/167-A
(Kondancheri)
|
2902012000NRG23060120232642824
|
06/01/2023
|
VIJIYA
|
2902012WL064600
|
VIJIYA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/172-A
(Kondancheri)
|
2902012000NRG23060120232642825
|
06/01/2023
|
A. PONNUMANI
|
2902012WL064600
|
A. PONNUMANI
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
A. PONNUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/178-A
(Kondancheri)
|
2902012000NRG23060120232642826
|
06/01/2023
|
KAMSALA
|
2902012WL064600
|
KAMSALA
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/188-A
(Kondancheri)
|
2902012000NRG23060120232642827
|
06/01/2023
|
RUTH
|
2902012WL064600
|
RUTH
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
RUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/195-A
(Kondancheri)
|
2902012000NRG23060120232642828
|
06/01/2023
|
JULIE
|
2902012WL064600
|
JULIE
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
JULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/202-A
(Kondancheri)
|
2902012000NRG23060120232642829
|
06/01/2023
|
MARTHAL
|
2902012WL064600
|
MARTHAL
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/203-A
(Kondancheri)
|
2902012000NRG23060120232642830
|
06/01/2023
|
Meena
|
2902012WL064600
|
Meena
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/205-A
(Kondancheri)
|
2902012000NRG23060120232642831
|
06/01/2023
|
Elizebeth
|
2902012WL064600
|
Elizebeth
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elizebeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/215-a
(Kondancheri)
|
2902012000NRG23060120232642832
|
06/01/2023
|
GIRIJA
|
2902012WL064600
|
GIRIJA
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/216-a
(Kondancheri)
|
2902012000NRG23060120232642833
|
06/01/2023
|
LAILA
|
2902012WL064600
|
LAILA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/218-a
(Kondancheri)
|
2902012000NRG23060120232642834
|
06/01/2023
|
MARIYAL
|
2902012WL064600
|
MARIYAL
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/223-A
(Kondancheri)
|
2902012000NRG23060120232642835
|
06/01/2023
|
L GNANAMANI
|
2902012WL064600
|
L GNANAMANI
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
L GNANAMANI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/241-A
(Kondancheri)
|
2902012000NRG23060120232642836
|
06/01/2023
|
ANNAMMAL
|
2902012WL064600
|
ANNAMMAL
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/243-a
(Kondancheri)
|
2902012000NRG23060120232642837
|
06/01/2023
|
SHANTHY
|
2902012WL064600
|
SHANTHY
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHANTHY
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/248-a
(Kondancheri)
|
2902012000NRG23060120232642838
|
06/01/2023
|
M SHANTHI
|
2902012WL064600
|
M SHANTHI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/264-A
(Kondancheri)
|
2902012000NRG23060120232642839
|
06/01/2023
|
A GNANAMANI
|
2902012WL064600
|
A GNANAMANI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
A GNANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/281-a
(Kondancheri)
|
2902012000NRG23060120232642840
|
06/01/2023
|
Kalpana
|
2902012WL064600
|
Kalpana
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-014-014/285-a
(Kondancheri)
|
2902012000NRG23060120232642841
|
06/01/2023
|
M KUMARI
|
2902012WL064600
|
M KUMARI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-014-014/296-a
(Kondancheri)
|
2902012000NRG23060120232642842
|
06/01/2023
|
M MUNIAMMAL
|
2902012WL064600
|
M MUNIAMMAL
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
M MUNIAMMAL
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-014-014/298-A
(Kondancheri)
|
2902012000NRG23060120232642843
|
06/01/2023
|
latha
|
2902012WL064600
|
latha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-014-014/316-A
(Kondancheri)
|
2902012000NRG23060120232642844
|
06/01/2023
|
Jaya
|
2902012WL064600
|
Jaya
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-014-014/328-A
(Kondancheri)
|
2902012000NRG23060120232642845
|
06/01/2023
|
A. ESWARI
|
2902012WL064600
|
A. ESWARI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
A. ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-014-014/346-A
(Kondancheri)
|
2902012000NRG23060120232642847
|
06/01/2023
|
MARGRAT
|
2902012WL064600
|
MARGRAT
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARGRAT
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-014-014/347-A
(Kondancheri)
|
2902012000NRG23060120232642848
|
06/01/2023
|
Lidiyan
|
2902012WL064600
|
Lidiyan
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lidiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-014-014/350-A
(Kondancheri)
|
2902012000NRG23060120232642849
|
06/01/2023
|
V. SELVI
|
2902012WL064600
|
V. SELVI
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
V. SELVI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-014-014/367-A
(Kondancheri)
|
2902012000NRG23060120232642850
|
06/01/2023
|
Vedhamani
|
2902012WL064600
|
Vedhamani
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vedhamani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-014-014/381-A
(Kondancheri)
|
2902012000NRG23060120232642851
|
06/01/2023
|
M UMA
|
2902012WL064600
|
M UMA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-014-014/398-A
(Kondancheri)
|
2902012000NRG23060120232642852
|
06/01/2023
|
SAGUNTHALA
|
2902012WL064600
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-014-014/401-a
(Kondancheri)
|
2902012000NRG23060120232642853
|
06/01/2023
|
Sisilisheeba
|
2902012WL064600
|
Sisilisheeba
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sisilisheeba
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-014-014/404-A
(Kondancheri)
|
2902012000NRG23060120232642854
|
06/01/2023
|
P. SANTHA
|
2902012WL064600
|
P. SANTHA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
P. SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-014-014/412-A
(Kondancheri)
|
2902012000NRG23060120232642855
|
06/01/2023
|
Pushparani
|
2902012WL064600
|
Pushparani
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-014-014/427-A
(Kondancheri)
|
2902012000NRG23060120232642856
|
06/01/2023
|
G. VIOLET
|
2902012WL064600
|
G. VIOLET
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
G. VIOLET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-014-014/432-A
(Kondancheri)
|
2902012000NRG23060120232642857
|
06/01/2023
|
S. PARIPOORANAM
|
2902012WL064600
|
S. PARIPOORANAM
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
S. PARIPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-014-014/449-A
(Kondancheri)
|
2902012000NRG23060120232642858
|
06/01/2023
|
M NAVANEETHAM
|
2902012WL064600
|
M NAVANEETHAM
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-014-014/464-A
(Kondancheri)
|
2902012000NRG23060120232642859
|
06/01/2023
|
M SASIKALA
|
2902012WL064600
|
M SASIKALA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
M SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-014-014/474-A
(Kondancheri)
|
2902012000NRG23060120232642860
|
06/01/2023
|
A ANITA
|
2902012WL064600
|
A ANITA
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
A ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADAMBATHUR
|
TN-02-012-014-014/59-A
(Kondancheri)
|
2902012000NRG23060120232642861
|
06/01/2023
|
LALITHA
|
2902012WL064600
|
LALITHA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-014-014/69-A
(Kondancheri)
|
2902012000NRG23060120232642862
|
06/01/2023
|
Ranjini R
|
2902012WL064600
|
Ranjini R
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ranjini R
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-014-014/75-A
(Kondancheri)
|
2902012000NRG23060120232642863
|
06/01/2023
|
JANCY
|
2902012WL064600
|
JANCY
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
JANCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-014-014/95-A
(Kondancheri)
|
2902012000NRG23060120232642864
|
06/01/2023
|
Marthal
|
2902012WL064600
|
Marthal
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-014-015/478-A
(Kondancheri)
|
2902012000NRG23060120232642865
|
06/01/2023
|
Rajamani
|
2902012WL064600
|
Rajamani
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADAMBATHUR
|
TN-02-012-014-015/491-A
(Kondancheri)
|
2902012000NRG23060120232642866
|
06/01/2023
|
Amul S
|
2902012WL064600
|
Amul S
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amul S
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-014-015/523-A
(Kondancheri)
|
2902012000NRG23060120232642867
|
06/01/2023
|
Nirundhani
|
2902012WL064600
|
Nirundhani
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nirundhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADAMBATHUR
|
TN-02-012-014-015/524-A
(Kondancheri)
|
2902012000NRG23060120232642868
|
06/01/2023
|
Laser
|
2902012WL064600
|
Laser
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Laser
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-014-015/545-A
(Kondancheri)
|
2902012000NRG23060120232642869
|
06/01/2023
|
L Saranya
|
2902012WL064600
|
L Saranya
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
L Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMBATHUR
|
TN-02-012-014-015/580-A
(Kondancheri)
|
2902012000NRG23060120232642870
|
06/01/2023
|
Bakkiyalakshmi
|
2902012WL064600
|
Bakkiyalakshmi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-014-015/592-A
(Kondancheri)
|
2902012000NRG23060120232642871
|
06/01/2023
|
Velankanni
|
2902012WL064600
|
Velankanni
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-014-015/617-A
(Kondancheri)
|
2902012000NRG23060120232642872
|
06/01/2023
|
Reeta
|
2902012WL064600
|
Reeta
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|