|
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-08-010-020-001/594
(VILLIPALAYAM)
|
2908010000NRG23191120220903438
|
21/11/2022
|
Rathi
|
2908010WL043381
|
Rathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-001/624
(VILLIPALAYAM)
|
2908010000NRG23191120220903440
|
21/11/2022
|
Renuka
|
2908010WL043381
|
Renuka
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-001/629-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903441
|
21/11/2022
|
Peththayi
|
2908010WL043381
|
Peththayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Peththayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-001/631
(VILLIPALAYAM)
|
2908010000NRG23191120220903442
|
21/11/2022
|
Lakshmi
|
2908010WL043381
|
Lakshmi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-001/640
(VILLIPALAYAM)
|
2908010000NRG23191120220903443
|
21/11/2022
|
Chinnammal
|
2908010WL043381
|
Chinnammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-001/644
(VILLIPALAYAM)
|
2908010000NRG23191120220903444
|
21/11/2022
|
Pethakkal
|
2908010WL043381
|
Pethakkal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-001/645
(VILLIPALAYAM)
|
2908010000NRG23191120220903445
|
21/11/2022
|
Lakshmi
|
2908010WL043381
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-001/649
(VILLIPALAYAM)
|
2908010000NRG23191120220903447
|
21/11/2022
|
Poongodi
|
2908010WL043381
|
Poongodi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-020-001/662
(VILLIPALAYAM)
|
2908010000NRG23191120220903448
|
21/11/2022
|
Pethayee
|
2908010WL043381
|
Pethayee
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-020-001/665
(VILLIPALAYAM)
|
2908010000NRG23191120220903449
|
21/11/2022
|
Veerammal
|
2908010WL043381
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-020-001/673
(VILLIPALAYAM)
|
2908010000NRG23191120220903450
|
21/11/2022
|
Akilandaishwari
|
2908010WL043381
|
Akilandaishwari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Akilandaishwari
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-020-001/676
(VILLIPALAYAM)
|
2908010000NRG23191120220903451
|
21/11/2022
|
Nathiya
|
2908010WL043381
|
Nathiya
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-020-001/706
(VILLIPALAYAM)
|
2908010000NRG23191120220903452
|
21/11/2022
|
Gomathi
|
2908010WL043381
|
Gomathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/142-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903463
|
21/11/2022
|
Seerangayi
|
2908010WL043381
|
Seerangayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/155-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903465
|
21/11/2022
|
Pappathi
|
2908010WL043381
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/162-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903467
|
21/11/2022
|
vasanthi
|
2908010WL043381
|
vasanthi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/163-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903468
|
21/11/2022
|
Kondayee
|
2908010WL043381
|
Kondayee
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kondayee
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/165-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903470
|
21/11/2022
|
Palaniammal
|
2908010WL043381
|
Palaniammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/175-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903472
|
21/11/2022
|
P.MARUTHAMMAL
|
2908010WL043381
|
P.MARUTHAMMAL
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/175-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903471
|
21/11/2022
|
Paraman
|
2908010WL043381
|
Paraman
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paraman
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/176-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903473
|
21/11/2022
|
Kavitha
|
2908010WL043381
|
Kavitha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/179-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903474
|
21/11/2022
|
Balusamy
|
2908010WL043381
|
Balusamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/181-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903476
|
21/11/2022
|
R.PATHAYEE
|
2908010WL043381
|
R.PATHAYEE
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.PATHAYEE
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/184-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903477
|
21/11/2022
|
K.RAMAN
|
2908010WL043381
|
K.RAMAN
|
00176
|
IDIB000P021
|
840
|
840
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/204-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903479
|
21/11/2022
|
M.MUTHAYEE
|
2908010WL043381
|
M.MUTHAYEE
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.MUTHAYEE
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/206-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903480
|
21/11/2022
|
Thangayee
|
2908010WL043381
|
Thangayee
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/211-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903482
|
21/11/2022
|
Pappammal
|
2908010WL043381
|
Pappammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/211-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903481
|
21/11/2022
|
Sumathi
|
2908010WL043381
|
Sumathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/212-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903483
|
21/11/2022
|
Chinthamani
|
2908010WL043381
|
Chinthamani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/217-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903484
|
21/11/2022
|
Palaniammal
|
2908010WL043381
|
Palaniammal
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-020-020/248-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903485
|
21/11/2022
|
Sellammal
|
2908010WL043381
|
Sellammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-020-020/260-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903487
|
21/11/2022
|
Saratha
|
2908010WL043381
|
Saratha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-020-020/294-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903488
|
21/11/2022
|
Gobal
|
2908010WL043381
|
Gobal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gobal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-020-020/296-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903489
|
21/11/2022
|
R.ARUKKANI
|
2908010WL043381
|
R.ARUKKANI
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.ARUKKANI
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-020-020/304-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903490
|
21/11/2022
|
Arukkani
|
2908010WL043381
|
Arukkani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-020-020/311-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903491
|
21/11/2022
|
D.VEERAMMAL
|
2908010WL043381
|
D.VEERAMMAL
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.VEERAMMAL
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-020-020/317-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903494
|
21/11/2022
|
Veerammal
|
2908010WL043381
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-020-020/322-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903495
|
21/11/2022
|
RS.MUTHAYEE
|
2908010WL043381
|
RS.MUTHAYEE
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RS.MUTHAYEE
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-020-020/329-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903496
|
21/11/2022
|
Arukkani
|
2908010WL043381
|
Arukkani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-020-020/385
(VILLIPALAYAM)
|
2908010000NRG23191120220903497
|
21/11/2022
|
Kalaimani
|
2908010WL043381
|
Kalaimani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-020-020/387
(VILLIPALAYAM)
|
2908010000NRG23191120220903498
|
21/11/2022
|
Saroja
|
2908010WL043381
|
Saroja
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAMATHY
|
TN-08-010-020-020/394
(VILLIPALAYAM)
|
2908010000NRG23191120220903499
|
21/11/2022
|
N.BANUMATHI
|
2908010WL043381
|
N.BANUMATHI
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.BANUMATHI
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-020-020/40
(VILLIPALAYAM)
|
2908010000NRG23191120220903500
|
21/11/2022
|
P.KULLAMMAL
|
2908010WL043381
|
P.KULLAMMAL
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.KULLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-020-020/441
(VILLIPALAYAM)
|
2908010000NRG23191120220903506
|
21/11/2022
|
Kamanayi
|
2908010WL043381
|
Kamanayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamanayi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-020-020/450
(VILLIPALAYAM)
|
2908010000NRG23191120220903507
|
21/11/2022
|
G.POTHAMANI
|
2908010WL043381
|
G.POTHAMANI
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.POTHAMANI
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-020-020/451
(VILLIPALAYAM)
|
2908010000NRG23191120220903508
|
21/11/2022
|
Ponnusamy
|
2908010WL043381
|
Ponnusamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-020-020/452
(VILLIPALAYAM)
|
2908010000NRG23191120220903509
|
21/11/2022
|
P.SAROJA
|
2908010WL043381
|
P.SAROJA
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.SAROJA
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-020-020/456
(VILLIPALAYAM)
|
2908010000NRG23191120220903510
|
21/11/2022
|
S.SARASWATHI
|
2908010WL043381
|
S.SARASWATHI
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-020-020/457
(VILLIPALAYAM)
|
2908010000NRG23191120220903511
|
21/11/2022
|
Annapoornam
|
2908010WL043381
|
Annapoornam
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-020-020/459
(VILLIPALAYAM)
|
2908010000NRG23191120220903512
|
21/11/2022
|
Rajeswari
|
2908010WL043381
|
Rajeswari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-020-020/475
(VILLIPALAYAM)
|
2908010000NRG23191120220903514
|
21/11/2022
|
Revathi
|
2908010WL043381
|
Revathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PARAMATHY
|
TN-08-010-020-020/476
(VILLIPALAYAM)
|
2908010000NRG23191120220903515
|
21/11/2022
|
Vasuki
|
2908010WL043381
|
Vasuki
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-020-020/48
(VILLIPALAYAM)
|
2908010000NRG23191120220903517
|
21/11/2022
|
Rukkumani
|
2908010WL043381
|
Rukkumani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-020-020/485
(VILLIPALAYAM)
|
2908010000NRG23191120220903518
|
21/11/2022
|
Nirmala
|
2908010WL043381
|
Nirmala
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-020-020/489
(VILLIPALAYAM)
|
2908010000NRG23191120220903519
|
21/11/2022
|
A.Malar
|
2908010WL043381
|
A.Malar
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Malar
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-020-020/492
(VILLIPALAYAM)
|
2908010000NRG23191120220903520
|
21/11/2022
|
G.VIJAYA
|
2908010WL043381
|
G.VIJAYA
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-020-020/502
(VILLIPALAYAM)
|
2908010000NRG23191120220903521
|
21/11/2022
|
Kuppayi
|
2908010WL043381
|
Kuppayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-020-020/516
(VILLIPALAYAM)
|
2908010000NRG23191120220903523
|
21/11/2022
|
M.POOVAYEE
|
2908010WL043381
|
M.POOVAYEE
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.POOVAYEE
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-020-020/52-A
(VILLIPALAYAM)
|
2908010000NRG23191120220903524
|
21/11/2022
|
Pappathi
|
2908010WL043381
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-020-020/544
(VILLIPALAYAM)
|
2908010000NRG23191120220903527
|
21/11/2022
|
Vanitha
|
2908010WL043381
|
Vanitha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha
|
CANARA BANK(508532)
|
|
61
|
PARAMATHY
|
TN-08-010-020-020/564
(VILLIPALAYAM)
|
2908010000NRG23191120220903528
|
21/11/2022
|
Santhi
|
2908010WL043381
|
Santhi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|