|
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
|
CHERANMAHADEVI
|
TN-26-007-004-002/865-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773899
|
26/11/2022
|
Muthu Lakshmi
|
2926007WL078775
|
Muthu Lakshmi
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/100-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773901
|
26/11/2022
|
M.Nambiammal
|
2926007WL078775
|
M.Nambiammal
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Nambiammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/102-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773902
|
26/11/2022
|
S.Therasa
|
2926007WL078775
|
S.Therasa
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Therasa
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/107-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773903
|
26/11/2022
|
J.Thangam
|
2926007WL078775
|
J.Thangam
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/109-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773904
|
26/11/2022
|
R.valliammal
|
2926007WL078775
|
R.valliammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.valliammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/110-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773905
|
26/11/2022
|
J.vel kani
|
2926007WL078775
|
J.vel kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.vel kani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/113-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773906
|
26/11/2022
|
R.Saroja
|
2926007WL078775
|
R.Saroja
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/121-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773907
|
26/11/2022
|
P.Anna lakshmi
|
2926007WL078775
|
P.Anna lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Anna lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/123-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773908
|
26/11/2022
|
J.Diraviakani
|
2926007WL078775
|
J.Diraviakani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Diraviakani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/124-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773909
|
26/11/2022
|
K.Sundara kani
|
2926007WL078775
|
K.Sundara kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Sundara kani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/126-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773910
|
26/11/2022
|
R.Anna packiam
|
2926007WL078775
|
R.Anna packiam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Anna packiam
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/30-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773911
|
26/11/2022
|
P.Chithiraiselvi
|
2926007WL078775
|
P.Chithiraiselvi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Chithiraiselvi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/420-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773912
|
26/11/2022
|
M.Arul selvi
|
2926007WL078775
|
M.Arul selvi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Arul selvi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/432-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773913
|
26/11/2022
|
G.Anna packiam
|
2926007WL078775
|
G.Anna packiam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Anna packiam
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/433-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773914
|
26/11/2022
|
P.Natarajan
|
2926007WL078775
|
P.Natarajan
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Natarajan
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/437-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773915
|
26/11/2022
|
T.Essaki ammal
|
2926007WL078775
|
T.Essaki ammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Essaki ammal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/439-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773916
|
26/11/2022
|
E.Essaki ammal
|
2926007WL078775
|
E.Essaki ammal
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
E.Essaki ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/442-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773917
|
26/11/2022
|
P.Ambika
|
2926007WL078775
|
P.Ambika
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/443-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773918
|
26/11/2022
|
K.Poornam
|
2926007WL078775
|
K.Poornam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Poornam
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/452-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773919
|
26/11/2022
|
T.selva mani
|
2926007WL078775
|
T.selva mani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/461-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773920
|
26/11/2022
|
P.Backia lakshmi
|
2926007WL078775
|
P.Backia lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Backia lakshmi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/464-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773921
|
26/11/2022
|
P.Gana selvam
|
2926007WL078775
|
P.Gana selvam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Gana selvam
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/465-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773922
|
26/11/2022
|
D.janaki
|
2926007WL078775
|
D.janaki
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.janaki
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/466-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773923
|
26/11/2022
|
P.Ponnu samy
|
2926007WL078775
|
P.Ponnu samy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Ponnu samy
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/472-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773924
|
26/11/2022
|
Muthammal
|
2926007WL078775
|
Muthammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/473-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773925
|
26/11/2022
|
P.Muthu lakshmi
|
2926007WL078775
|
P.Muthu lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/484-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773926
|
26/11/2022
|
V.Esther Pommai
|
2926007WL078775
|
V.Esther Pommai
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Esther Pommai
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/485-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773927
|
26/11/2022
|
B.Paneerselvam
|
2926007WL078775
|
B.Paneerselvam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Paneerselvam
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/503-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773928
|
26/11/2022
|
S.Raja kumari
|
2926007WL078775
|
S.Raja kumari
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Raja kumari
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/532-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773929
|
26/11/2022
|
D.Thangaamal
|
2926007WL078775
|
D.Thangaamal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Thangaamal
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/536-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773931
|
26/11/2022
|
G.mahalakshmi
|
2926007WL078775
|
G.mahalakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.mahalakshmi
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/538-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773932
|
26/11/2022
|
V.Muthulakshmi
|
2926007WL078775
|
V.Muthulakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/539-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773933
|
26/11/2022
|
P.MuthuVijaya
|
2926007WL078775
|
P.MuthuVijaya
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.MuthuVijaya
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/557-a
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773934
|
26/11/2022
|
P.Mutharasi
|
2926007WL078775
|
P.Mutharasi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Mutharasi
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-004/615-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773935
|
26/11/2022
|
Ganapathy
|
2926007WL078775
|
Ganapathy
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-004/62-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773936
|
26/11/2022
|
P.Ponnu
|
2926007WL078775
|
P.Ponnu
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Ponnu
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-004/667-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773937
|
26/11/2022
|
RANJITHAM
|
2926007WL078775
|
RANJITHAM
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-004/670-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773938
|
26/11/2022
|
Sermakani
|
2926007WL078775
|
Sermakani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sermakani
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-004-004/676-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773939
|
26/11/2022
|
Rega
|
2926007WL078775
|
Rega
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rega
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-004-004/677-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773940
|
26/11/2022
|
Valarmathi
|
2926007WL078775
|
Valarmathi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-004-004/679-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773941
|
26/11/2022
|
Thulasi
|
2926007WL078775
|
Thulasi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-004-004/683-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773942
|
26/11/2022
|
Senthurkani
|
2926007WL078775
|
Senthurkani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Senthurkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-004-004/685
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773943
|
26/11/2022
|
Chandra
|
2926007WL078775
|
Chandra
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-004-004/690-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773944
|
26/11/2022
|
Amutha
|
2926007WL078775
|
Amutha
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-004-004/719-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773946
|
26/11/2022
|
P.PooChendu
|
2926007WL078775
|
P.PooChendu
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.PooChendu
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-004-004/730-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773947
|
26/11/2022
|
R.Sathyabama
|
2926007WL078775
|
R.Sathyabama
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Sathyabama
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-004-004/747-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773948
|
26/11/2022
|
Jeya
|
2926007WL078775
|
Jeya
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeya
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-004-004/80-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773950
|
26/11/2022
|
L.Ramalakshmi
|
2926007WL078775
|
L.Ramalakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.Ramalakshmi
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-004-004/81-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773951
|
26/11/2022
|
K.Chitra
|
2926007WL078775
|
K.Chitra
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Chitra
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-004-004/82-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773952
|
26/11/2022
|
Johnsirani
|
2926007WL078775
|
Johnsirani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-004-004/87-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773953
|
26/11/2022
|
A.Saraswathy
|
2926007WL078775
|
A.Saraswathy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Saraswathy
|
INDIAN BANK(607105)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-004-004/88-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773954
|
26/11/2022
|
Malliga
|
2926007WL078775
|
Malliga
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-004-004/90-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773955
|
26/11/2022
|
T.padma
|
2926007WL078775
|
T.padma
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-004-005/846-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773956
|
26/11/2022
|
Vasantha
|
2926007WL078775
|
Vasantha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-004-007/774-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773957
|
26/11/2022
|
Annaparvathi
|
2926007WL078775
|
Annaparvathi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annaparvathi
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-004-007/832-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773959
|
26/11/2022
|
Palkani
|
2926007WL078775
|
Palkani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palkani
|
INDIAN BANK(607105)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-004-010/805-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773961
|
26/11/2022
|
Bhuvaneshwari
|
2926007WL078775
|
Bhuvaneshwari
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-004-010/858-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773962
|
26/11/2022
|
Sarashwathy
|
2926007WL078775
|
Sarashwathy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarashwathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66810
|
66810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66810
|
66810
|
|
|
|
|
|
|
|