|
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
|
KANIYAMBADI
|
TN-05-002-006-006/1007
(KANIYAMBADI)
|
2905002000NRG23110520220220494
|
11/05/2022
|
M.RANJITHAM
|
2905002WL005274
|
M.RANJITHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.RANJITHAM
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1056
(KANIYAMBADI)
|
2905002000NRG23110520220220495
|
11/05/2022
|
JANAKI
|
2905002WL005274
|
JANAKI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1109
(KANIYAMBADI)
|
2905002000NRG23110520220220497
|
11/05/2022
|
MAGESWARI
|
2905002WL005274
|
MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1164
(KANIYAMBADI)
|
2905002000NRG23110520220220498
|
11/05/2022
|
K.CHITHRA
|
2905002WL005274
|
K.CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.CHITHRA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1165
(KANIYAMBADI)
|
2905002000NRG23110520220220499
|
11/05/2022
|
S.DEVIKA
|
2905002WL005274
|
S.DEVIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.DEVIKA
|
IDBI BANK(607095)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1211
(KANIYAMBADI)
|
2905002000NRG23110520220220501
|
11/05/2022
|
PODHU
|
2905002WL005274
|
PODHU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PODHU
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1290
(KANIYAMBADI)
|
2905002000NRG23110520220220503
|
11/05/2022
|
SAVITHRI
|
2905002WL005274
|
SAVITHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23110520220220504
|
11/05/2022
|
AMBIKA
|
2905002WL005274
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1366
(KANIYAMBADI)
|
2905002000NRG23110520220220505
|
11/05/2022
|
M.KALAISELVI
|
2905002WL005274
|
M.KALAISELVI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1370
(KANIYAMBADI)
|
2905002000NRG23110520220220506
|
11/05/2022
|
K.ANANDADEEPA
|
2905002WL005274
|
K.ANANDADEEPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.ANANDADEEPA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1388
(KANIYAMBADI)
|
2905002000NRG23110520220220507
|
11/05/2022
|
R.SANTHI
|
2905002WL005274
|
R.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1525
(KANIYAMBADI)
|
2905002000NRG23110520220220508
|
11/05/2022
|
GNANA SOUNDHARI
|
2905002WL005274
|
GNANA SOUNDHARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
GNANA SOUNDHARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1721
(KANIYAMBADI)
|
2905002000NRG23110520220220509
|
11/05/2022
|
RENUKA
|
2905002WL005274
|
RENUKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1765
(KANIYAMBADI)
|
2905002000NRG23110520220220510
|
11/05/2022
|
SANGEETHA
|
2905002WL005274
|
SANGEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/278
(KANIYAMBADI)
|
2905002000NRG23110520220220511
|
11/05/2022
|
SARASWATHY
|
2905002WL005274
|
SARASWATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/282
(KANIYAMBADI)
|
2905002000NRG23110520220220513
|
11/05/2022
|
SELVALAKSHMI
|
2905002WL005274
|
SELVALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/287
(KANIYAMBADI)
|
2905002000NRG23110520220220515
|
11/05/2022
|
D.VASANTHI
|
2905002WL005274
|
D.VASANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
D.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/303
(KANIYAMBADI)
|
2905002000NRG23110520220220516
|
11/05/2022
|
JOTHI
|
2905002WL005274
|
JOTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/339
(KANIYAMBADI)
|
2905002000NRG23110520220220517
|
11/05/2022
|
RAJAMMAL
|
2905002WL005274
|
RAJAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/340
(KANIYAMBADI)
|
2905002000NRG23110520220220518
|
11/05/2022
|
V.SELVI
|
2905002WL005274
|
V.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.SELVI
|
IDBI BANK(607095)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/341
(KANIYAMBADI)
|
2905002000NRG23110520220220519
|
11/05/2022
|
DEEPALAKSHMI
|
2905002WL005274
|
DEEPALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEEPALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/357
(KANIYAMBADI)
|
2905002000NRG23110520220220520
|
11/05/2022
|
LAKSHMI
|
2905002WL005274
|
LAKSHMI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/368
(KANIYAMBADI)
|
2905002000NRG23110520220220521
|
11/05/2022
|
SARASWATHI
|
2905002WL005274
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/388
(KANIYAMBADI)
|
2905002000NRG23110520220220522
|
11/05/2022
|
SOBA
|
2905002WL005274
|
SOBA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOBA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/406
(KANIYAMBADI)
|
2905002000NRG23110520220220523
|
11/05/2022
|
DHANALAKSHMI
|
2905002WL005274
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/555
(KANIYAMBADI)
|
2905002000NRG23110520220220527
|
11/05/2022
|
LALITHA
|
2905002WL005274
|
LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
LALITHA
|
KARUR VYSA BANK(607100)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/556
(KANIYAMBADI)
|
2905002000NRG23110520220220528
|
11/05/2022
|
LAKSHMI
|
2905002WL005274
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/557
(KANIYAMBADI)
|
2905002000NRG23110520220220529
|
11/05/2022
|
MALLIGA
|
2905002WL005274
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/594
(KANIYAMBADI)
|
2905002000NRG23110520220220530
|
11/05/2022
|
M.JAYANTHI
|
2905002WL005274
|
M.JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/612
(KANIYAMBADI)
|
2905002000NRG23110520220220531
|
11/05/2022
|
LATHA
|
2905002WL005274
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/614
(KANIYAMBADI)
|
2905002000NRG23110520220220532
|
11/05/2022
|
RAJALAKSHMI
|
2905002WL005274
|
RAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/620
(KANIYAMBADI)
|
2905002000NRG23110520220220533
|
11/05/2022
|
AMARAVATHI
|
2905002WL005274
|
AMARAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMARAVATHI
|
HDFC BANK LTD(607152)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/970
(KANIYAMBADI)
|
2905002000NRG23110520220220534
|
11/05/2022
|
MUNIYAMMAL
|
2905002WL005274
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/971
(KANIYAMBADI)
|
2905002000NRG23110520220220535
|
11/05/2022
|
CHINNAMMAL
|
2905002WL005274
|
CHINNAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/978
(KANIYAMBADI)
|
2905002000NRG23110520220220536
|
11/05/2022
|
JAYA
|
2905002WL005274
|
JAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/979
(KANIYAMBADI)
|
2905002000NRG23110520220220537
|
11/05/2022
|
R.SANTHI
|
2905002WL005274
|
R.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/985
(KANIYAMBADI)
|
2905002000NRG23110520220220538
|
11/05/2022
|
CHINNAPONNU
|
2905002WL005274
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-009/1048-A
(KANIYAMBADI)
|
2905002000NRG23110520220220539
|
11/05/2022
|
MENAKA
|
2905002WL005274
|
MENAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-009/1456
(KANIYAMBADI)
|
2905002000NRG23110520220220541
|
11/05/2022
|
SUDHA
|
2905002WL005274
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-009/1653
(KANIYAMBADI)
|
2905002000NRG23110520220220543
|
11/05/2022
|
JAYALAKSHMI
|
2905002WL005274
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-009/1672
(KANIYAMBADI)
|
2905002000NRG23110520220220544
|
11/05/2022
|
PREAMA
|
2905002WL005274
|
PREAMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PREAMA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-009/1680
(KANIYAMBADI)
|
2905002000NRG23110520220220545
|
11/05/2022
|
RANI
|
2905002WL005274
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-009/1717
(KANIYAMBADI)
|
2905002000NRG23110520220220546
|
11/05/2022
|
SAKILA
|
2905002WL005274
|
SAKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-009/1773
(KANIYAMBADI)
|
2905002000NRG23110520220220547
|
11/05/2022
|
SANTHI
|
2905002WL005274
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-009/367-B
(KANIYAMBADI)
|
2905002000NRG23110520220220548
|
11/05/2022
|
KAMALA
|
2905002WL005274
|
KAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALA
|
KARUR VYSA BANK(607100)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-009/535-A
(KANIYAMBADI)
|
2905002000NRG23110520220220549
|
11/05/2022
|
MAGESHWARI
|
2905002WL005274
|
MAGESHWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-009/550-A
(KANIYAMBADI)
|
2905002000NRG23110520220220550
|
11/05/2022
|
SOROJA
|
2905002WL005274
|
SOROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOROJA
|
KARUR VYSA BANK(607100)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-009/586-B
(KANIYAMBADI)
|
2905002000NRG23110520220220551
|
11/05/2022
|
RANI
|
2905002WL005274
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-012/1535
(KANIYAMBADI)
|
2905002000NRG23110520220220552
|
11/05/2022
|
NITHYA
|
2905002WL005274
|
NITHYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-013/1744
(KANIYAMBADI)
|
2905002000NRG23110520220220553
|
11/05/2022
|
LALITHA
|
2905002WL005274
|
LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-016/1409
(KANIYAMBADI)
|
2905002000NRG23110520220220554
|
11/05/2022
|
JEYALAKSHMI
|
2905002WL005274
|
JEYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-016/1600
(KANIYAMBADI)
|
2905002000NRG23110520220220555
|
11/05/2022
|
POONKODI
|
2905002WL005274
|
POONKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-016/1648
(KANIYAMBADI)
|
2905002000NRG23110520220220556
|
11/05/2022
|
MENAKA
|
2905002WL005274
|
MENAKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-016/1651
(KANIYAMBADI)
|
2905002000NRG23110520220220557
|
11/05/2022
|
SARNIYA
|
2905002WL005274
|
SARNIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARNIYA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-016/1661
(KANIYAMBADI)
|
2905002000NRG23110520220220558
|
11/05/2022
|
VARTHA
|
2905002WL005274
|
VARTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-016/1750
(KANIYAMBADI)
|
2905002000NRG23110520220220560
|
11/05/2022
|
VELLACHI
|
2905002WL005274
|
VELLACHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VELLACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-016/1758
(KANIYAMBADI)
|
2905002000NRG23110520220220561
|
11/05/2022
|
GEETHA
|
2905002WL005274
|
GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-016/1778
(KANIYAMBADI)
|
2905002000NRG23110520220220562
|
11/05/2022
|
DHANALAKSHMI
|
2905002WL005274
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54415
|
54415
|
|
|
|
|
|
|
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-006/1092-A
(KANIYAMBADI)
|
2905002000NRG23110520220220496
|
11/05/2022
|
MANNAR
|
2905002WL005274
|
MANNAR
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANNAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55365
|
55365
|
|
|
|
|
|
|
|