|
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
|
PARAMATHY
|
TN-08-010-006-001/492
(MANIANUR)
|
2908010000NRG23130220231217221
|
13/02/2023
|
Mageshwari
|
2908010WL054933
|
Mageshwari
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/903
(MANIANUR)
|
2908010000NRG23130220231217222
|
13/02/2023
|
Parameshwari
|
2908010WL054933
|
Parameshwari
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-004/494
(MANIANUR)
|
2908010000NRG23130220231217223
|
13/02/2023
|
Santhi
|
2908010WL054933
|
Santhi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
PARAMATHY
|
TN-08-010-006-004/497
(MANIANUR)
|
2908010000NRG23130220231217224
|
13/02/2023
|
Saraswathi
|
2908010WL054933
|
Saraswathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-004/613
(MANIANUR)
|
2908010000NRG23130220231217225
|
13/02/2023
|
Saradha
|
2908010WL054933
|
Saradha
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-004/639
(MANIANUR)
|
2908010000NRG23130220231217226
|
13/02/2023
|
Jeela
|
2908010WL054933
|
Jeela
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeela
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-004/653
(MANIANUR)
|
2908010000NRG23130220231217227
|
13/02/2023
|
Jayamani
|
2908010WL054933
|
Jayamani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PARAMATHY
|
TN-08-010-006-004/810
(MANIANUR)
|
2908010000NRG23130220231217228
|
13/02/2023
|
Selvi
|
2908010WL054933
|
Selvi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-004/834
(MANIANUR)
|
2908010000NRG23130220231217229
|
13/02/2023
|
Dhanapirya
|
2908010WL054933
|
Dhanapirya
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanapirya
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-005/551
(MANIANUR)
|
2908010000NRG23130220231217230
|
13/02/2023
|
Pavayi
|
2908010WL054933
|
Pavayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-005/594
(MANIANUR)
|
2908010000NRG23130220231217231
|
13/02/2023
|
Thangamani
|
2908010WL054933
|
Thangamani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-005/595
(MANIANUR)
|
2908010000NRG23130220231217232
|
13/02/2023
|
Kuppayee
|
2908010WL054933
|
Kuppayee
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-005/812
(MANIANUR)
|
2908010000NRG23130220231217233
|
13/02/2023
|
Marayee
|
2908010WL054933
|
Marayee
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marayee
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-005/813
(MANIANUR)
|
2908010000NRG23130220231217234
|
13/02/2023
|
Sampooranam
|
2908010WL054933
|
Sampooranam
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-005/820
(MANIANUR)
|
2908010000NRG23130220231217235
|
13/02/2023
|
Mallishwari
|
2908010WL054933
|
Mallishwari
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallishwari
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-006-005/826
(MANIANUR)
|
2908010000NRG23130220231217236
|
13/02/2023
|
Rajammal
|
2908010WL054933
|
Rajammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-006-005/835
(MANIANUR)
|
2908010000NRG23130220231217237
|
13/02/2023
|
Gowselya
|
2908010WL054933
|
Gowselya
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowselya
|
CANARA BANK(508532)
|
|
18
|
PARAMATHY
|
TN-08-010-006-005/936
(MANIANUR)
|
2908010000NRG23130220231217238
|
13/02/2023
|
Menaga
|
2908010WL054933
|
Menaga
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Menaga
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-005/944
(MANIANUR)
|
2908010000NRG23130220231217239
|
13/02/2023
|
Kamalam
|
2908010WL054933
|
Kamalam
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-006-005/972
(MANIANUR)
|
2908010000NRG23130220231217240
|
13/02/2023
|
Chanthiya
|
2908010WL054933
|
Chanthiya
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chanthiya
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-006-005/978
(MANIANUR)
|
2908010000NRG23130220231217241
|
13/02/2023
|
Deepa
|
2908010WL054933
|
Deepa
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/159-A
(MANIANUR)
|
2908010000NRG23130220231217242
|
13/02/2023
|
Chinnammal
|
2908010WL054933
|
Chinnammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/163
(MANIANUR)
|
2908010000NRG23130220231217243
|
13/02/2023
|
Saroja
|
2908010WL054933
|
Saroja
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/166-A
(MANIANUR)
|
2908010000NRG23130220231217244
|
13/02/2023
|
Tamilarasi
|
2908010WL054933
|
Tamilarasi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/168-A
(MANIANUR)
|
2908010000NRG23130220231217245
|
13/02/2023
|
Perumal
|
2908010WL054933
|
Perumal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/169-A
(MANIANUR)
|
2908010000NRG23130220231217246
|
13/02/2023
|
Lakshmi
|
2908010WL054933
|
Lakshmi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/170-A
(MANIANUR)
|
2908010000NRG23130220231217247
|
13/02/2023
|
chinnammal
|
2908010WL054933
|
chinnammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-006-006/171-A
(MANIANUR)
|
2908010000NRG23130220231217248
|
13/02/2023
|
Kasiyammal
|
2908010WL054933
|
Kasiyammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-006/172-A
(MANIANUR)
|
2908010000NRG23130220231217249
|
13/02/2023
|
Aarayi
|
2908010WL054933
|
Aarayi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-006-006/201
(MANIANUR)
|
2908010000NRG23130220231217250
|
13/02/2023
|
Jayamani
|
2908010WL054933
|
Jayamani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-006-006/213
(MANIANUR)
|
2908010000NRG23130220231217251
|
13/02/2023
|
Kandayee
|
2908010WL054933
|
Kandayee
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-006-006/215
(MANIANUR)
|
2908010000NRG23130220231217252
|
13/02/2023
|
Kannammal
|
2908010WL054933
|
Kannammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-006/218
(MANIANUR)
|
2908010000NRG23130220231217253
|
13/02/2023
|
Palaniammal
|
2908010WL054933
|
Palaniammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-006-006/301
(MANIANUR)
|
2908010000NRG23130220231217254
|
13/02/2023
|
Pappathi
|
2908010WL054933
|
Pappathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-006-006/304
(MANIANUR)
|
2908010000NRG23130220231217255
|
13/02/2023
|
Arukkani
|
2908010WL054933
|
Arukkani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-006-006/311
(MANIANUR)
|
2908010000NRG23130220231217256
|
13/02/2023
|
Senthamarai
|
2908010WL054933
|
Senthamarai
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-006-006/314
(MANIANUR)
|
2908010000NRG23130220231217257
|
13/02/2023
|
Kanagavalli
|
2908010WL054933
|
Kanagavalli
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-006-006/315
(MANIANUR)
|
2908010000NRG23130220231217258
|
13/02/2023
|
Pappathy
|
2908010WL054933
|
Pappathy
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-006-006/337
(MANIANUR)
|
2908010000NRG23130220231217259
|
13/02/2023
|
Rajammal
|
2908010WL054933
|
Rajammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-006-006/345
(MANIANUR)
|
2908010000NRG23130220231217260
|
13/02/2023
|
Kandayee
|
2908010WL054933
|
Kandayee
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-006-006/374
(MANIANUR)
|
2908010000NRG23130220231217261
|
13/02/2023
|
Perumayee
|
2908010WL054933
|
Perumayee
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-006-006/375
(MANIANUR)
|
2908010000NRG23130220231217262
|
13/02/2023
|
Pavalayee
|
2908010WL054933
|
Pavalayee
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-006-006/376
(MANIANUR)
|
2908010000NRG23130220231217263
|
13/02/2023
|
Vasanthamani
|
2908010WL054933
|
Vasanthamani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-006-006/380
(MANIANUR)
|
2908010000NRG23130220231217264
|
13/02/2023
|
Selvi
|
2908010WL054933
|
Selvi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-006-006/383
(MANIANUR)
|
2908010000NRG23130220231217265
|
13/02/2023
|
Pappathi
|
2908010WL054933
|
Pappathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-006-006/385
(MANIANUR)
|
2908010000NRG23130220231217266
|
13/02/2023
|
Poongodi
|
2908010WL054933
|
Poongodi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-006-006/391
(MANIANUR)
|
2908010000NRG23130220231217267
|
13/02/2023
|
Pappathi
|
2908010WL054933
|
Pappathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-006-006/393
(MANIANUR)
|
2908010000NRG23130220231217268
|
13/02/2023
|
manaka
|
2908010WL054933
|
manaka
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
manaka
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-006-006/394
(MANIANUR)
|
2908010000NRG23130220231217269
|
13/02/2023
|
Thangamani
|
2908010WL054933
|
Thangamani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-006-006/403
(MANIANUR)
|
2908010000NRG23130220231217270
|
13/02/2023
|
Lakshmi
|
2908010WL054933
|
Lakshmi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-006-006/407
(MANIANUR)
|
2908010000NRG23130220231217271
|
13/02/2023
|
Lakshmi
|
2908010WL054933
|
Lakshmi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-006-006/414
(MANIANUR)
|
2908010000NRG23130220231217272
|
13/02/2023
|
Alamelu
|
2908010WL054933
|
Alamelu
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-006-006/415
(MANIANUR)
|
2908010000NRG23130220231217273
|
13/02/2023
|
Pappayee
|
2908010WL054933
|
Pappayee
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-006-006/422
(MANIANUR)
|
2908010000NRG23130220231217274
|
13/02/2023
|
Mohana
|
2908010WL054933
|
Mohana
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mohana
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-006-006/440
(MANIANUR)
|
2908010000NRG23130220231217275
|
13/02/2023
|
Kaliammal
|
2908010WL054933
|
Kaliammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-006-006/446
(MANIANUR)
|
2908010000NRG23130220231217276
|
13/02/2023
|
Saravanan
|
2908010WL054933
|
Saravanan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-006-006/453
(MANIANUR)
|
2908010000NRG23130220231217277
|
13/02/2023
|
Rasamani
|
2908010WL054933
|
Rasamani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-006-006/468
(MANIANUR)
|
2908010000NRG23130220231217278
|
13/02/2023
|
Palaniammal
|
2908010WL054933
|
Palaniammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
59
|
PARAMATHY
|
TN-08-010-006-006/482
(MANIANUR)
|
2908010000NRG23130220231217279
|
13/02/2023
|
Soundaram
|
2908010WL054933
|
Soundaram
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-006-007/537
(MANIANUR)
|
2908010000NRG23130220231217280
|
13/02/2023
|
Madeshwari
|
2908010WL054933
|
Madeshwari
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-006-007/574
(MANIANUR)
|
2908010000NRG23130220231217281
|
13/02/2023
|
Kandasamy
|
2908010WL054933
|
Kandasamy
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-006-007/635
(MANIANUR)
|
2908010000NRG23130220231217282
|
13/02/2023
|
Poongodi
|
2908010WL054933
|
Poongodi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-006-007/673
(MANIANUR)
|
2908010000NRG23130220231217283
|
13/02/2023
|
Vinothini
|
2908010WL054933
|
Vinothini
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68886
|
68886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68886
|
68886
|
|
|
|
|
|
|
|