|
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
|
MANAPPARAI
|
TN-16-004-005-005/1455
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490679
|
15/09/2022
|
Subbulakshmi
|
2916004WL060434
|
Subbulakshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1499-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490680
|
15/09/2022
|
Alagu mani
|
2916004WL060434
|
Alagu mani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Alagu mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1500-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490681
|
15/09/2022
|
Kalyani
|
2916004WL060434
|
Kalyani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1501-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490682
|
15/09/2022
|
Vijayalakshmi
|
2916004WL060434
|
Vijayalakshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1502-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490683
|
15/09/2022
|
Mallika
|
2916004WL060434
|
Mallika
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1516-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490685
|
15/09/2022
|
Nagammal
|
2916004WL060434
|
Nagammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1605-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490686
|
15/09/2022
|
Rani
|
2916004WL060434
|
Rani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1675-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490687
|
15/09/2022
|
VELLAIYAMMAL
|
2916004WL060434
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1827-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490688
|
15/09/2022
|
Kannammal
|
2916004WL060434
|
Kannammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1887-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490689
|
15/09/2022
|
Amutha
|
2916004WL060434
|
Amutha
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1888-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490690
|
15/09/2022
|
Chellammal
|
2916004WL060434
|
Chellammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/2303-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490692
|
15/09/2022
|
Cauvery
|
2916004WL060434
|
Cauvery
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490693
|
15/09/2022
|
Shanmugam
|
2916004WL060434
|
Shanmugam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2316-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490694
|
15/09/2022
|
Paranjothi
|
2916004WL060434
|
Paranjothi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/2396-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490695
|
15/09/2022
|
Vimala Devi
|
2916004WL060434
|
Vimala Devi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vimala Devi
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/476-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490700
|
15/09/2022
|
Chinnammal
|
2916004WL060434
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/478-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490701
|
15/09/2022
|
Raamayi
|
2916004WL060434
|
Raamayi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Raamayi
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/480-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490702
|
15/09/2022
|
Mookayee
|
2916004WL060434
|
Mookayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/484-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490704
|
15/09/2022
|
Avuli
|
2916004WL060434
|
Avuli
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Avuli
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/489-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490706
|
15/09/2022
|
Pappa
|
2916004WL060434
|
Pappa
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/493-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490708
|
15/09/2022
|
Rajamani
|
2916004WL060434
|
Rajamani
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/495-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490709
|
15/09/2022
|
BAANUMATHI
|
2916004WL060434
|
BAANUMATHI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
BAANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490710
|
15/09/2022
|
MANIMEGALAI
|
2916004WL060434
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/497-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490712
|
15/09/2022
|
Muthiriyammal
|
2916004WL060434
|
Muthiriyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Muthiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/501-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490713
|
15/09/2022
|
Manjula
|
2916004WL060434
|
Manjula
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/502-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490714
|
15/09/2022
|
Palaniyammal
|
2916004WL060434
|
Palaniyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/504-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490715
|
15/09/2022
|
Thangamani
|
2916004WL060434
|
Thangamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/507-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490716
|
15/09/2022
|
MAHALAKSHMI
|
2916004WL060434
|
MAHALAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/508-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490717
|
15/09/2022
|
Regina Mary
|
2916004WL060434
|
Regina Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Regina Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/509-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490718
|
15/09/2022
|
Padmini
|
2916004WL060434
|
Padmini
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Padmini
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/577-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490719
|
15/09/2022
|
Saroja
|
2916004WL060434
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/578-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490720
|
15/09/2022
|
Nallammal
|
2916004WL060434
|
Nallammal
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/579-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490721
|
15/09/2022
|
PERIYAMMAL
|
2916004WL060434
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/580-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490722
|
15/09/2022
|
VELLAIYAMMAL
|
2916004WL060434
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/584-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490723
|
15/09/2022
|
Kunju mani
|
2916004WL060434
|
Kunju mani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kunju mani
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/585-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490724
|
15/09/2022
|
Ponnammal
|
2916004WL060434
|
Ponnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/586-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490725
|
15/09/2022
|
Thangamani
|
2916004WL060434
|
Thangamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/588-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490726
|
15/09/2022
|
MANIMEGALAI
|
2916004WL060434
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/589-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490727
|
15/09/2022
|
Chellam
|
2916004WL060434
|
Chellam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chellam
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/593-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490729
|
15/09/2022
|
CHINNAMMAL
|
2916004WL060434
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/596-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490731
|
15/09/2022
|
Thangam
|
2916004WL060434
|
Thangam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thangam
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490732
|
15/09/2022
|
Rethinamani
|
2916004WL060434
|
Rethinamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rethinamani
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/602-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490734
|
15/09/2022
|
Pappa
|
2916004WL060434
|
Pappa
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/606-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490735
|
15/09/2022
|
Mahalakshmi
|
2916004WL060434
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/874-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490737
|
15/09/2022
|
Laxmi
|
2916004WL060434
|
Laxmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490738
|
15/09/2022
|
MENAKA
|
2916004WL060434
|
MENAKA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/930-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490739
|
15/09/2022
|
Dhanalakshmi
|
2916004WL060434
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-013/2331-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490740
|
15/09/2022
|
Joshi
|
2916004WL060434
|
Joshi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Joshi
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-016/2045-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490742
|
15/09/2022
|
Karupayee
|
2916004WL060434
|
Karupayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-016/2338-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490743
|
15/09/2022
|
Bhuvaneswari
|
2916004WL060434
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-021/2094-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490747
|
15/09/2022
|
Muthammal
|
2916004WL060434
|
Muthammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-021/2195-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490748
|
15/09/2022
|
Seetha
|
2916004WL060434
|
Seetha
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-021/2246-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490749
|
15/09/2022
|
Pappathi
|
2916004WL060434
|
Pappathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-021/2261-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490750
|
15/09/2022
|
Parameswari
|
2916004WL060434
|
Parameswari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-021/2340-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490751
|
15/09/2022
|
Lakshmi
|
2916004WL060434
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-021/2341-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490752
|
15/09/2022
|
Lakshmi
|
2916004WL060434
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-021/2342-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490753
|
15/09/2022
|
Nallusamy
|
2916004WL060434
|
Nallusamy
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-021/2343-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490754
|
15/09/2022
|
Nallammal
|
2916004WL060434
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-021/2345-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490755
|
15/09/2022
|
Rajalkshmi
|
2916004WL060434
|
Rajalkshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76896
|
76896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76896
|
76896
|
|
|
|
|
|
|
|