|
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
|
THANDARAMPET
|
TN-06-009-037-002/1867-A
(Thanipadi)
|
2906009000NRG23211120223676560
|
21/11/2022
|
Tamilselvi
|
2906009WL085509
|
Tamilselvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-002/1912-A
(Thanipadi)
|
2906009000NRG23211120223676561
|
21/11/2022
|
Govindammal
|
2906009WL085509
|
Govindammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-002/2042-A
(Thanipadi)
|
2906009000NRG23211120223676564
|
21/11/2022
|
Indirani
|
2906009WL085509
|
Indirani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-002/2055-A
(Thanipadi)
|
2906009000NRG23211120223676565
|
21/11/2022
|
Vasugi
|
2906009WL085509
|
Vasugi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1075-A
(Thanipadi)
|
2906009000NRG23211120223676573
|
21/11/2022
|
Malar
|
2906009WL085509
|
Malar
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1172-A
(Thanipadi)
|
2906009000NRG23211120223676576
|
21/11/2022
|
Vasantha
|
2906009WL085509
|
Vasantha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1230-A
(Thanipadi)
|
2906009000NRG23211120223676581
|
21/11/2022
|
Chinammal
|
2906009WL085509
|
Chinammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1334-A
(Thanipadi)
|
2906009000NRG23211120223676582
|
21/11/2022
|
Santha
|
2906009WL085509
|
Santha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1391-A
(Thanipadi)
|
2906009000NRG23211120223676584
|
21/11/2022
|
Chinnathi
|
2906009WL085509
|
Chinnathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/150-A
(Thanipadi)
|
2906009000NRG23211120223676589
|
21/11/2022
|
Parvathi
|
2906009WL085509
|
Parvathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1524-A
(Thanipadi)
|
2906009000NRG23211120223676590
|
21/11/2022
|
Selvi
|
2906009WL085509
|
Selvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1540-A
(Thanipadi)
|
2906009000NRG23211120223676592
|
21/11/2022
|
Prabavathi
|
2906009WL085509
|
Prabavathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1541-A
(Thanipadi)
|
2906009000NRG23211120223676593
|
21/11/2022
|
Jaya
|
2906009WL085509
|
Jaya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1574-A
(Thanipadi)
|
2906009000NRG23211120223676596
|
21/11/2022
|
Angammal
|
2906009WL085509
|
Angammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/1636-A
(Thanipadi)
|
2906009000NRG23211120223676604
|
21/11/2022
|
Sangeetha
|
2906009WL085509
|
Sangeetha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1756-A
(Thanipadi)
|
2906009000NRG23211120223676609
|
21/11/2022
|
Sumathi
|
2906009WL085509
|
Sumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2115-A
(Thanipadi)
|
2906009000NRG23211120223676619
|
21/11/2022
|
Rajeshwari
|
2906009WL085509
|
Rajeshwari
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2181-A
(Thanipadi)
|
2906009000NRG23211120223676622
|
21/11/2022
|
Sathyaa
|
2906009WL085509
|
Sathyaa
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathyaa
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/272-A
(Thanipadi)
|
2906009000NRG23211120223676639
|
21/11/2022
|
Poorani
|
2906009WL085509
|
Poorani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poorani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/311-A
(Thanipadi)
|
2906009000NRG23211120223676643
|
21/11/2022
|
Kalaivani
|
2906009WL085509
|
Kalaivani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/366-A
(Thanipadi)
|
2906009000NRG23211120223676647
|
21/11/2022
|
Sagunthala
|
2906009WL085509
|
Sagunthala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/544-A
(Thanipadi)
|
2906009000NRG23211120223676660
|
21/11/2022
|
Lakshmi
|
2906009WL085509
|
Lakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/548-A
(Thanipadi)
|
2906009000NRG23211120223676661
|
21/11/2022
|
Pappathi
|
2906009WL085509
|
Pappathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/726-A
(Thanipadi)
|
2906009000NRG23211120223676668
|
21/11/2022
|
Selvi
|
2906009WL085509
|
Selvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/879-A
(Thanipadi)
|
2906009000NRG23211120223676671
|
21/11/2022
|
Bommi
|
2906009WL085509
|
Bommi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bommi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
26
|
THANDARAMPET
|
TN-06-009-037-002/1950-A
(Thanipadi)
|
2906009000NRG23211120223676562
|
21/11/2022
|
Chinnathai
|
2906009WL085509
|
Chinnathai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-002/2011-A
(Thanipadi)
|
2906009000NRG23211120223676563
|
21/11/2022
|
Muniyammal
|
2906009WL085509
|
Muniyammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/1027-A
(Thanipadi)
|
2906009000NRG23211120223676572
|
21/11/2022
|
Sudha
|
2906009WL085509
|
Sudha
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/1157-A
(Thanipadi)
|
2906009000NRG23211120223676574
|
21/11/2022
|
Poorani
|
2906009WL085509
|
Poorani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1207-A
(Thanipadi)
|
2906009000NRG23211120223676579
|
21/11/2022
|
Muthal
|
2906009WL085509
|
Muthal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1212-A
(Thanipadi)
|
2906009000NRG23211120223676580
|
21/11/2022
|
Salammal
|
2906009WL085509
|
Salammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Salammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1464-A
(Thanipadi)
|
2906009000NRG23211120223676588
|
21/11/2022
|
Lakshmi
|
2906009WL085509
|
Lakshmi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1580-A
(Thanipadi)
|
2906009000NRG23211120223676599
|
21/11/2022
|
Chennammal
|
2906009WL085509
|
Chennammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1594-A
(Thanipadi)
|
2906009000NRG23211120223676601
|
21/11/2022
|
Lakshmi
|
2906009WL085509
|
Lakshmi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1611-A
(Thanipadi)
|
2906009000NRG23211120223676603
|
21/11/2022
|
Sakunthala
|
2906009WL085509
|
Sakunthala
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1650-A
(Thanipadi)
|
2906009000NRG23211120223676605
|
21/11/2022
|
Parimala
|
2906009WL085509
|
Parimala
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1695-A
(Thanipadi)
|
2906009000NRG23211120223676607
|
21/11/2022
|
Pushpa
|
2906009WL085509
|
Pushpa
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/1753-A
(Thanipadi)
|
2906009000NRG23211120223676608
|
21/11/2022
|
Sumathi
|
2906009WL085509
|
Sumathi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/1767-A
(Thanipadi)
|
2906009000NRG23211120223676610
|
21/11/2022
|
Jayanthi
|
2906009WL085509
|
Jayanthi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/1823-A
(Thanipadi)
|
2906009000NRG23211120223676612
|
21/11/2022
|
Sennammal
|
2906009WL085509
|
Sennammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/1842-A
(Thanipadi)
|
2906009000NRG23211120223676613
|
21/11/2022
|
Shanthi
|
2906009WL085509
|
Shanthi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/1889-A
(Thanipadi)
|
2906009000NRG23211120223676614
|
21/11/2022
|
Anjalai
|
2906009WL085509
|
Anjalai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/1945-A
(Thanipadi)
|
2906009000NRG23211120223676615
|
21/11/2022
|
Selvi
|
2906009WL085509
|
Selvi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/1952-A
(Thanipadi)
|
2906009000NRG23211120223676616
|
21/11/2022
|
Indira
|
2906009WL085509
|
Indira
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/209-A
(Thanipadi)
|
2906009000NRG23211120223676618
|
21/11/2022
|
Valli
|
2906009WL085509
|
Valli
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/213-A
(Thanipadi)
|
2906009000NRG23211120223676620
|
21/11/2022
|
Ananthai
|
2906009WL085509
|
Ananthai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/236-A
(Thanipadi)
|
2906009000NRG23211120223676629
|
21/11/2022
|
Bharathi
|
2906009WL085509
|
Bharathi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/279-A
(Thanipadi)
|
2906009000NRG23211120223676642
|
21/11/2022
|
Ammu
|
2906009WL085509
|
Ammu
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/339-A
(Thanipadi)
|
2906009000NRG23211120223676644
|
21/11/2022
|
Rukku
|
2906009WL085509
|
Rukku
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/351-A
(Thanipadi)
|
2906009000NRG23211120223676646
|
21/11/2022
|
Kokki
|
2906009WL085509
|
Kokki
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kokki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/440-A
(Thanipadi)
|
2906009000NRG23211120223676648
|
21/11/2022
|
Ambiga
|
2906009WL085509
|
Ambiga
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/452-A
(Thanipadi)
|
2906009000NRG23211120223676650
|
21/11/2022
|
Kalaivani
|
2906009WL085509
|
Kalaivani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/461-A
(Thanipadi)
|
2906009000NRG23211120223676651
|
21/11/2022
|
Vijaya
|
2906009WL085509
|
Vijaya
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/465-A
(Thanipadi)
|
2906009000NRG23211120223676652
|
21/11/2022
|
Lakshmi
|
2906009WL085509
|
Lakshmi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/509-A
(Thanipadi)
|
2906009000NRG23211120223676655
|
21/11/2022
|
Gangammal
|
2906009WL085509
|
Gangammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/527-A
(Thanipadi)
|
2906009000NRG23211120223676656
|
21/11/2022
|
Sumathi
|
2906009WL085509
|
Sumathi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/530-A
(Thanipadi)
|
2906009000NRG23211120223676657
|
21/11/2022
|
Malliga
|
2906009WL085509
|
Malliga
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/537-A
(Thanipadi)
|
2906009000NRG23211120223676658
|
21/11/2022
|
Lakshmi
|
2906009WL085509
|
Lakshmi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/553-A
(Thanipadi)
|
2906009000NRG23211120223676663
|
21/11/2022
|
Anjalai
|
2906009WL085509
|
Anjalai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/571-A
(Thanipadi)
|
2906009000NRG23211120223676665
|
21/11/2022
|
Devagi
|
2906009WL085509
|
Devagi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devagi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/695-A
(Thanipadi)
|
2906009000NRG23211120223676667
|
21/11/2022
|
Kamatchi
|
2906009WL085509
|
Kamatchi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/977-A
(Thanipadi)
|
2906009000NRG23211120223676676
|
21/11/2022
|
Pachaiyammal
|
2906009WL085509
|
Pachaiyammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|