|
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
|
LALGUDI
|
TN-16-007-031-031/10-A
(PUDUKUDI)
|
2916007000NRG23110820221077716
|
11/08/2022
|
saradha
|
2916007WL047007
|
saradha
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-031-031/104-A
(PUDUKUDI)
|
2916007000NRG23110820221077717
|
11/08/2022
|
Santhi
|
2916007WL047007
|
Santhi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-031-031/106-A
(PUDUKUDI)
|
2916007000NRG23110820221077718
|
11/08/2022
|
SAROJA
|
2916007WL047007
|
SAROJA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-031-031/109-A
(PUDUKUDI)
|
2916007000NRG23110820221077719
|
11/08/2022
|
VIJAYALAKSHMI
|
2916007WL047007
|
VIJAYALAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-031-031/11-A
(PUDUKUDI)
|
2916007000NRG23110820221077721
|
11/08/2022
|
NAGARATHINAM
|
2916007WL047007
|
NAGARATHINAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-031-031/11-A
(PUDUKUDI)
|
2916007000NRG23110820221077720
|
11/08/2022
|
NALLU SAMY
|
2916007WL047007
|
NALLU SAMY
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
NALLU SAMY
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-031-031/128-A
(PUDUKUDI)
|
2916007000NRG23110820221077722
|
11/08/2022
|
SUNDARMBAL
|
2916007WL047007
|
SUNDARMBAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUNDARMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-031-031/129-A
(PUDUKUDI)
|
2916007000NRG23110820221077723
|
11/08/2022
|
Maniammal
|
2916007WL047007
|
Maniammal
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-031-031/13-A
(PUDUKUDI)
|
2916007000NRG23110820221077724
|
11/08/2022
|
Lakshmi
|
2916007WL047007
|
Lakshmi
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-031-031/130-A
(PUDUKUDI)
|
2916007000NRG23110820221077725
|
11/08/2022
|
SARANYA
|
2916007WL047007
|
SARANYA
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-031-031/132-A
(PUDUKUDI)
|
2916007000NRG23110820221077726
|
11/08/2022
|
Rethinam
|
2916007WL047007
|
Rethinam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-031-031/135-A
(PUDUKUDI)
|
2916007000NRG23110820221077727
|
11/08/2022
|
LEKSHMI
|
2916007WL047007
|
LEKSHMI
|
00176
|
IDIB000V005
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-031-031/138-A
(PUDUKUDI)
|
2916007000NRG23110820221077728
|
11/08/2022
|
SELVI
|
2916007WL047007
|
SELVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-031-031/144-A
(PUDUKUDI)
|
2916007000NRG23110820221077729
|
11/08/2022
|
PARAMESWARI
|
2916007WL047007
|
PARAMESWARI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-031-031/145-A
(PUDUKUDI)
|
2916007000NRG23110820221077730
|
11/08/2022
|
LAKSHMI
|
2916007WL047007
|
LAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-031-031/149-A
(PUDUKUDI)
|
2916007000NRG23110820221077731
|
11/08/2022
|
ESWARI
|
2916007WL047007
|
ESWARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-031-031/150-A
(PUDUKUDI)
|
2916007000NRG23110820221077732
|
11/08/2022
|
RAJESWARI
|
2916007WL047007
|
RAJESWARI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-031-031/150-A
(PUDUKUDI)
|
2916007000NRG23110820221077733
|
11/08/2022
|
SUNDRAMBAL
|
2916007WL047007
|
SUNDRAMBAL
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUNDRAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-031-031/151-A
(PUDUKUDI)
|
2916007000NRG23110820221077734
|
11/08/2022
|
SEKAR
|
2916007WL047007
|
SEKAR
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-031-031/154-A
(PUDUKUDI)
|
2916007000NRG23110820221077735
|
11/08/2022
|
VELAMMAL
|
2916007WL047007
|
VELAMMAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-031-031/16-A
(PUDUKUDI)
|
2916007000NRG23110820221077736
|
11/08/2022
|
KOKILA
|
2916007WL047007
|
KOKILA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-031-031/169-A
(PUDUKUDI)
|
2916007000NRG23110820221077737
|
11/08/2022
|
NIRMALA
|
2916007WL047007
|
NIRMALA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-031-031/203-A
(PUDUKUDI)
|
2916007000NRG23110820221077738
|
11/08/2022
|
MUTHULAKSHMI
|
2916007WL047007
|
MUTHULAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-031-031/218-A
(PUDUKUDI)
|
2916007000NRG23110820221077741
|
11/08/2022
|
THANGAMMAL
|
2916007WL047007
|
THANGAMMAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-031-031/23-A
(PUDUKUDI)
|
2916007000NRG23110820221077742
|
11/08/2022
|
SANGAR
|
2916007WL047007
|
SANGAR
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANGAR
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-031-031/235-A
(PUDUKUDI)
|
2916007000NRG23110820221077743
|
11/08/2022
|
THILAGAVATHY
|
2916007WL047007
|
THILAGAVATHY
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-031-031/246-A
(PUDUKUDI)
|
2916007000NRG23110820221077744
|
11/08/2022
|
MUTHUSELVI
|
2916007WL047007
|
MUTHUSELVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-031-031/26-A
(PUDUKUDI)
|
2916007000NRG23110820221077745
|
11/08/2022
|
PETCHIKANNU
|
2916007WL047007
|
PETCHIKANNU
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
PETCHIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-031-031/279-A
(PUDUKUDI)
|
2916007000NRG23110820221077746
|
11/08/2022
|
INDRANI
|
2916007WL047007
|
INDRANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-031-031/28-A
(PUDUKUDI)
|
2916007000NRG23110820221077747
|
11/08/2022
|
VENNILA
|
2916007WL047007
|
VENNILA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-031-031/285-A
(PUDUKUDI)
|
2916007000NRG23110820221077748
|
11/08/2022
|
KAVITHA
|
2916007WL047007
|
KAVITHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-031-031/295-A
(PUDUKUDI)
|
2916007000NRG23110820221077749
|
11/08/2022
|
JEYALAKSHMI
|
2916007WL047007
|
JEYALAKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-031-031/31-A
(PUDUKUDI)
|
2916007000NRG23110820221077750
|
11/08/2022
|
Susila
|
2916007WL047007
|
Susila
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-031-031/32-A
(PUDUKUDI)
|
2916007000NRG23110820221077751
|
11/08/2022
|
Malar
|
2916007WL047007
|
Malar
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-031-031/328-A
(PUDUKUDI)
|
2916007000NRG23110820221077752
|
11/08/2022
|
CHANDRA KALA
|
2916007WL047007
|
CHANDRA KALA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-031-031/33-A
(PUDUKUDI)
|
2916007000NRG23110820221077753
|
11/08/2022
|
Mallika
|
2916007WL047007
|
Mallika
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-031-031/34-A
(PUDUKUDI)
|
2916007000NRG23110820221077754
|
11/08/2022
|
Angammal
|
2916007WL047007
|
Angammal
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-031-031/341-A
(PUDUKUDI)
|
2916007000NRG23110820221077755
|
11/08/2022
|
SUDHA
|
2916007WL047007
|
SUDHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-031-031/343-A
(PUDUKUDI)
|
2916007000NRG23110820221077757
|
11/08/2022
|
LEKSHMI
|
2916007WL047007
|
LEKSHMI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-031-031/37-A
(PUDUKUDI)
|
2916007000NRG23110820221077760
|
11/08/2022
|
Dhanalakshmi
|
2916007WL047007
|
Dhanalakshmi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-031-031/43-A
(PUDUKUDI)
|
2916007000NRG23110820221077762
|
11/08/2022
|
Vijaya
|
2916007WL047007
|
Vijaya
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-031-031/47-A
(PUDUKUDI)
|
2916007000NRG23110820221077763
|
11/08/2022
|
STPHEN DOSS
|
2916007WL047007
|
STPHEN DOSS
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
STPHEN DOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-031-031/48-A
(PUDUKUDI)
|
2916007000NRG23110820221077764
|
11/08/2022
|
Kalingayee
|
2916007WL047007
|
Kalingayee
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalingayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-031-031/49-A
(PUDUKUDI)
|
2916007000NRG23110820221077765
|
11/08/2022
|
Palaniyammal
|
2916007WL047007
|
Palaniyammal
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
LALGUDI
|
TN-16-007-031-031/50-A
(PUDUKUDI)
|
2916007000NRG23110820221077766
|
11/08/2022
|
Muthukannu
|
2916007WL047007
|
Muthukannu
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-031-031/52-A
(PUDUKUDI)
|
2916007000NRG23110820221077767
|
11/08/2022
|
KANIMOZHI
|
2916007WL047007
|
KANIMOZHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-031-031/56-A
(PUDUKUDI)
|
2916007000NRG23110820221077768
|
11/08/2022
|
Kennady
|
2916007WL047007
|
Kennady
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kennady
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-031-031/58-A
(PUDUKUDI)
|
2916007000NRG23110820221077769
|
11/08/2022
|
VALARMATHI
|
2916007WL047007
|
VALARMATHI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
LALGUDI
|
TN-16-007-031-031/62-A
(PUDUKUDI)
|
2916007000NRG23110820221077770
|
11/08/2022
|
ILANJIYAM
|
2916007WL047007
|
ILANJIYAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
ILANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-031-031/64-A
(PUDUKUDI)
|
2916007000NRG23110820221077771
|
11/08/2022
|
Chandira
|
2916007WL047007
|
Chandira
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-031-031/66-A
(PUDUKUDI)
|
2916007000NRG23110820221077772
|
11/08/2022
|
Elanjiyam
|
2916007WL047007
|
Elanjiyam
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-031-031/67-A
(PUDUKUDI)
|
2916007000NRG23110820221077773
|
11/08/2022
|
PALANIYMMAL
|
2916007WL047007
|
PALANIYMMAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
PALANIYMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-031-031/71-A
(PUDUKUDI)
|
2916007000NRG23110820221077774
|
11/08/2022
|
SAGUNTHALA DEVI
|
2916007WL047007
|
SAGUNTHALA DEVI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAGUNTHALA DEVI
|
INDIAN BANK(607105)
|
|
54
|
LALGUDI
|
TN-16-007-031-031/78-A
(PUDUKUDI)
|
2916007000NRG23110820221077775
|
11/08/2022
|
MUMTAJ BEGAM
|
2916007WL047007
|
MUMTAJ BEGAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-031-031/8-A
(PUDUKUDI)
|
2916007000NRG23110820221077776
|
11/08/2022
|
Annalakshmi
|
2916007WL047007
|
Annalakshmi
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
56
|
LALGUDI
|
TN-16-007-031-031/84-A
(PUDUKUDI)
|
2916007000NRG23110820221077777
|
11/08/2022
|
KAMALA
|
2916007WL047007
|
KAMALA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
57
|
LALGUDI
|
TN-16-007-031-031/92-A
(PUDUKUDI)
|
2916007000NRG23110820221077778
|
11/08/2022
|
MOHAMED HUSSAIN KANI
|
2916007WL047007
|
MOHAMED HUSSAIN KANI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MOHAMED HUSSAIN KANI
|
CANARA BANK(508532)
|
|
58
|
LALGUDI
|
TN-16-007-031-031/98-A
(PUDUKUDI)
|
2916007000NRG23110820221077779
|
11/08/2022
|
Bhuvaneshwari
|
2916007WL047007
|
Bhuvaneshwari
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bhuvaneshwari
|
IDBI BANK(607095)
|
|
59
|
LALGUDI
|
TN-16-007-031-031/99-A
(PUDUKUDI)
|
2916007000NRG23110820221077780
|
11/08/2022
|
Rajathee
|
2916007WL047007
|
Rajathee
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajathee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|