|
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
|
ARCOT
|
TN-05-014-020-020/358
()
|
2905014000NRG23080220234052365
|
08/02/2023
|
PADMAVATHY M
|
2905014WL089597
|
PADMAVATHY M
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMAVATHY M
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-020-020/365
()
|
2905014000NRG23080220234052370
|
08/02/2023
|
SAROJA R
|
2905014WL089597
|
SAROJA R
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA R
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-020-020/411
()
|
2905014000NRG23080220234052398
|
08/02/2023
|
KUPPU P
|
2905014WL089597
|
KUPPU P
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPU P
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-020-020/438
()
|
2905014000NRG23080220234052405
|
08/02/2023
|
MAGEESWARI M
|
2905014WL089597
|
MAGEESWARI M
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAGEESWARI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-020-002/587-A
()
|
2905014000NRG23080220234052351
|
08/02/2023
|
KAVITHA
|
2905014WL089597
|
KAVITHA
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARCOT
|
TN-05-014-020-002/590
()
|
2905014000NRG23080220234052352
|
08/02/2023
|
DHARANI
|
2905014WL089597
|
DHARANI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARCOT
|
TN-05-014-020-002/624-A
()
|
2905014000NRG23080220234052353
|
08/02/2023
|
GOWSALYA
|
2905014WL089597
|
GOWSALYA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARCOT
|
TN-05-014-020-002/625-A
()
|
2905014000NRG23080220234052354
|
08/02/2023
|
MAHESWARI
|
2905014WL089597
|
MAHESWARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARCOT
|
TN-05-014-020-020/346
()
|
2905014000NRG23080220234052355
|
08/02/2023
|
Saroyammal V
|
2905014WL089597
|
Saroyammal V
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroyammal V
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-020-020/347
()
|
2905014000NRG23080220234052356
|
08/02/2023
|
DEVAKI P
|
2905014WL089597
|
DEVAKI P
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAKI P
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-020-020/348
()
|
2905014000NRG23080220234052357
|
08/02/2023
|
BATHMAVATHI
|
2905014WL089597
|
BATHMAVATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
BATHMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARCOT
|
TN-05-014-020-020/350
()
|
2905014000NRG23080220234052358
|
08/02/2023
|
KAMATCHI V
|
2905014WL089597
|
KAMATCHI V
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMATCHI V
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-020-020/352
()
|
2905014000NRG23080220234052359
|
08/02/2023
|
VIJAYALAKSHMI K
|
2905014WL089597
|
VIJAYALAKSHMI K
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI K
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-020-020/353
()
|
2905014000NRG23080220234052360
|
08/02/2023
|
RAJESWARI H
|
2905014WL089597
|
RAJESWARI H
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESWARI H
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-020-020/354
()
|
2905014000NRG23080220234052361
|
08/02/2023
|
M Kamatchi
|
2905014WL089597
|
M Kamatchi
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-020-020/355
()
|
2905014000NRG23080220234052362
|
08/02/2023
|
SHANTHI C
|
2905014WL089597
|
SHANTHI C
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARCOT
|
TN-05-014-020-020/356
()
|
2905014000NRG23080220234052363
|
08/02/2023
|
KILIYAMMAL V
|
2905014WL089597
|
KILIYAMMAL V
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
KILIYAMMAL V
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-020-020/357
()
|
2905014000NRG23080220234052364
|
08/02/2023
|
KAMATCHI
|
2905014WL089597
|
KAMATCHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARCOT
|
TN-05-014-020-020/361
()
|
2905014000NRG23080220234052366
|
08/02/2023
|
SHANMUGAM M
|
2905014WL089597
|
SHANMUGAM M
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANMUGAM M
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-020-020/362
()
|
2905014000NRG23080220234052367
|
08/02/2023
|
VALLIYAMMAL G
|
2905014WL089597
|
VALLIYAMMAL G
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARCOT
|
TN-05-014-020-020/363
()
|
2905014000NRG23080220234052368
|
08/02/2023
|
SANTHI
|
2905014WL089597
|
SANTHI
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-020-020/364
()
|
2905014000NRG23080220234052369
|
08/02/2023
|
AMARAVATHI S
|
2905014WL089597
|
AMARAVATHI S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMARAVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARCOT
|
TN-05-014-020-020/367
()
|
2905014000NRG23080220234052371
|
08/02/2023
|
M Kumari
|
2905014WL089597
|
M Kumari
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Kumari
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-020-020/368
()
|
2905014000NRG23080220234052372
|
08/02/2023
|
SUBRAMANI
|
2905014WL089597
|
SUBRAMANI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-020-020/369
()
|
2905014000NRG23080220234052373
|
08/02/2023
|
SUSILA S
|
2905014WL089597
|
SUSILA S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARCOT
|
TN-05-014-020-020/370
()
|
2905014000NRG23080220234052374
|
08/02/2023
|
K SURYA
|
2905014WL089597
|
K SURYA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K SURYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARCOT
|
TN-05-014-020-020/371
()
|
2905014000NRG23080220234052375
|
08/02/2023
|
KANNAGI A
|
2905014WL089597
|
KANNAGI A
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAGI A
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-020-020/372
()
|
2905014000NRG23080220234052376
|
08/02/2023
|
SHANTHI E
|
2905014WL089597
|
SHANTHI E
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI E
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARCOT
|
TN-05-014-020-020/373
()
|
2905014000NRG23080220234052377
|
08/02/2023
|
PUSHPA P
|
2905014WL089597
|
PUSHPA P
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA P
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-020-020/374
()
|
2905014000NRG23080220234052378
|
08/02/2023
|
KANNAGI G
|
2905014WL089597
|
KANNAGI G
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAGI G
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARCOT
|
TN-05-014-020-020/377
()
|
2905014000NRG23080220234052379
|
08/02/2023
|
RAMANI M
|
2905014WL089597
|
RAMANI M
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMANI M
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-020-020/378
()
|
2905014000NRG23080220234052380
|
08/02/2023
|
USHA
|
2905014WL089597
|
USHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARCOT
|
TN-05-014-020-020/379
()
|
2905014000NRG23080220234052381
|
08/02/2023
|
MUNIAMMAL K
|
2905014WL089597
|
MUNIAMMAL K
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARCOT
|
TN-05-014-020-020/379
()
|
2905014000NRG23080220234052382
|
08/02/2023
|
PARAMESWARI S
|
2905014WL089597
|
PARAMESWARI S
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMESWARI S
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-020-020/380
()
|
2905014000NRG23080220234052383
|
08/02/2023
|
MARIYAMMAL M
|
2905014WL089597
|
MARIYAMMAL M
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIYAMMAL M
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-020-020/381
()
|
2905014000NRG23080220234052384
|
08/02/2023
|
THAKKAMMAL
|
2905014WL089597
|
THAKKAMMAL
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARCOT
|
TN-05-014-020-020/383
()
|
2905014000NRG23080220234052385
|
08/02/2023
|
VENDA
|
2905014WL089597
|
VENDA
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENDA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-020-020/384
()
|
2905014000NRG23080220234052386
|
08/02/2023
|
EKAMBARAM T
|
2905014WL089597
|
EKAMBARAM T
|
00176
|
IDIB000K005
|
1050
|
1050
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ARCOT
|
TN-05-014-020-020/386
()
|
2905014000NRG23080220234052387
|
08/02/2023
|
VALLIYAMMAL R
|
2905014WL089597
|
VALLIYAMMAL R
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL R
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-020-020/387
()
|
2905014000NRG23080220234052388
|
08/02/2023
|
PATTAMMAL S
|
2905014WL089597
|
PATTAMMAL S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATTAMMAL S
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-020-020/389
()
|
2905014000NRG23080220234052389
|
08/02/2023
|
DEVAGI
|
2905014WL089597
|
DEVAGI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARCOT
|
TN-05-014-020-020/390
()
|
2905014000NRG23080220234052390
|
08/02/2023
|
JAYALAKSHMI P
|
2905014WL089597
|
JAYALAKSHMI P
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARCOT
|
TN-05-014-020-020/391
()
|
2905014000NRG23080220234052391
|
08/02/2023
|
MUNIAMMAL P
|
2905014WL089597
|
MUNIAMMAL P
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARCOT
|
TN-05-014-020-020/393
()
|
2905014000NRG23080220234052392
|
08/02/2023
|
LALLI B
|
2905014WL089597
|
LALLI B
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALLI B
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-020-020/394
()
|
2905014000NRG23080220234052393
|
08/02/2023
|
ANJALA P
|
2905014WL089597
|
ANJALA P
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALA P
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARCOT
|
TN-05-014-020-020/395
()
|
2905014000NRG23080220234052394
|
08/02/2023
|
ANNAM S
|
2905014WL089597
|
ANNAM S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARCOT
|
TN-05-014-020-020/397
()
|
2905014000NRG23080220234052395
|
08/02/2023
|
CHANRA R
|
2905014WL089597
|
CHANRA R
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANRA R
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-020-020/400
()
|
2905014000NRG23080220234052396
|
08/02/2023
|
ALAMELU M
|
2905014WL089597
|
ALAMELU M
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU M
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-020-020/400
()
|
2905014000NRG23080220234052397
|
08/02/2023
|
Jeeva
|
2905014WL089597
|
Jeeva
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-020-020/412
()
|
2905014000NRG23080220234052399
|
08/02/2023
|
PACHAIYAMMAL
|
2905014WL089597
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-020-020/413
()
|
2905014000NRG23080220234052400
|
08/02/2023
|
SARAVANAN
|
2905014WL089597
|
SARAVANAN
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARCOT
|
TN-05-014-020-020/413
()
|
2905014000NRG23080220234052401
|
08/02/2023
|
VENDA
|
2905014WL089597
|
VENDA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENDA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-020-020/414
()
|
2905014000NRG23080220234052402
|
08/02/2023
|
SEKAR
|
2905014WL089597
|
SEKAR
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARCOT
|
TN-05-014-020-020/415
()
|
2905014000NRG23080220234052403
|
08/02/2023
|
ANJALI N
|
2905014WL089597
|
ANJALI N
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALI N
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-020-020/416
()
|
2905014000NRG23080220234052404
|
08/02/2023
|
SELVI
|
2905014WL089597
|
SELVI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-020-020/498
()
|
2905014000NRG23080220234052406
|
08/02/2023
|
KANNIYAMMAL
|
2905014WL089597
|
KANNIYAMMAL
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-020-020/500
()
|
2905014000NRG23080220234052407
|
08/02/2023
|
KAMATCHI R
|
2905014WL089597
|
KAMATCHI R
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMATCHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARCOT
|
TN-05-014-020-020/512
()
|
2905014000NRG23080220234052408
|
08/02/2023
|
VASANTHAMMAL A
|
2905014WL089597
|
VASANTHAMMAL A
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHAMMAL A
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-020-020/556
()
|
2905014000NRG23080220234052409
|
08/02/2023
|
Vanarani S
|
2905014WL089597
|
Vanarani S
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanarani S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARCOT
|
TN-05-014-020-020/560
()
|
2905014000NRG23080220234052410
|
08/02/2023
|
JOTHI
|
2905014WL089597
|
JOTHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARCOT
|
TN-05-014-020-020/566
()
|
2905014000NRG23080220234052411
|
08/02/2023
|
NAGAMMAL R
|
2905014WL089597
|
NAGAMMAL R
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARCOT
|
TN-05-014-020-020/567
()
|
2905014000NRG23080220234052412
|
08/02/2023
|
AMUTHA M
|
2905014WL089597
|
AMUTHA M
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-020-020/618
()
|
2905014000NRG23080220234052413
|
08/02/2023
|
PONNIYAMMAL
|
2905014WL089597
|
PONNIYAMMAL
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARCOT
|
TN-05-014-020-020/650
()
|
2905014000NRG23080220234052414
|
08/02/2023
|
KALA
|
2905014WL089597
|
KALA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-020-021/651
()
|
2905014000NRG23080220234052415
|
08/02/2023
|
ABIRAMI
|
2905014WL089597
|
ABIRAMI
|
00176
|
IDIB000K005
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57265
|
57265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61255
|
61255
|
|
|
|
|
|
|
|