|
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
|
KALASAPAKKAM
|
TN-06-005-044-044/10-A
(Venkatampalayam)
|
2906005000NRG23251120223730458
|
25/11/2022
|
Kalyani
|
2906005WL086885
|
Kalyani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/111-A
(Venkatampalayam)
|
2906005000NRG23251120223730460
|
25/11/2022
|
Muniyammal
|
2906005WL086885
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/113-A
(Venkatampalayam)
|
2906005000NRG23251120223730461
|
25/11/2022
|
Parameshwari
|
2906005WL086885
|
Parameshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parameshwari
|
IDBI BANK(607095)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/12-A
(Venkatampalayam)
|
2906005000NRG23251120223730462
|
25/11/2022
|
Elumalai
|
2906005WL086885
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/133-A
(Venkatampalayam)
|
2906005000NRG23251120223730465
|
25/11/2022
|
Kamaraj
|
2906005WL086885
|
Kamaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/135-A
(Venkatampalayam)
|
2906005000NRG23251120223730466
|
25/11/2022
|
Dhayanithi
|
2906005WL086885
|
Dhayanithi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhayanithi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/14-A
(Venkatampalayam)
|
2906005000NRG23251120223730467
|
25/11/2022
|
Usha
|
2906005WL086885
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/164-A
(Venkatampalayam)
|
2906005000NRG23251120223730469
|
25/11/2022
|
Indirani
|
2906005WL086885
|
Indirani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/168-A
(Venkatampalayam)
|
2906005000NRG23251120223730470
|
25/11/2022
|
Chinnakannu
|
2906005WL086885
|
Chinnakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/178-A
(Venkatampalayam)
|
2906005000NRG23251120223730471
|
25/11/2022
|
Kala
|
2906005WL086885
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/18-A
(Venkatampalayam)
|
2906005000NRG23251120223730473
|
25/11/2022
|
Chithra
|
2906005WL086885
|
Chithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chithra
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/181-A
(Venkatampalayam)
|
2906005000NRG23251120223730474
|
25/11/2022
|
Ellammal
|
2906005WL086885
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-044-044/189-A
(Venkatampalayam)
|
2906005000NRG23251120223730475
|
25/11/2022
|
Sounthari
|
2906005WL086885
|
Sounthari
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-044-044/192-A
(Venkatampalayam)
|
2906005000NRG23251120223730476
|
25/11/2022
|
Vellachiyammal
|
2906005WL086885
|
Vellachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vellachiyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-044-044/200-A
(Venkatampalayam)
|
2906005000NRG23251120223730478
|
25/11/2022
|
Veeramanikkam
|
2906005WL086885
|
Veeramanikkam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veeramanikkam
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-044-044/205-A
(Venkatampalayam)
|
2906005000NRG23251120223730479
|
25/11/2022
|
Thanjiyappan
|
2906005WL086885
|
Thanjiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thanjiyappan
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-044-044/208-A
(Venkatampalayam)
|
2906005000NRG23251120223730481
|
25/11/2022
|
Panjavarnam
|
2906005WL086885
|
Panjavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-044-044/209-A
(Venkatampalayam)
|
2906005000NRG23251120223730482
|
25/11/2022
|
Veeramani
|
2906005WL086885
|
Veeramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-044-044/21-A
(Venkatampalayam)
|
2906005000NRG23251120223730483
|
25/11/2022
|
Karthikeyan
|
2906005WL086885
|
Karthikeyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-044-044/210-A
(Venkatampalayam)
|
2906005000NRG23251120223730484
|
25/11/2022
|
Latha
|
2906005WL086885
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-044-044/223-A
(Venkatampalayam)
|
2906005000NRG23251120223730486
|
25/11/2022
|
Sathiya
|
2906005WL086885
|
Sathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-044-044/228-A
(Venkatampalayam)
|
2906005000NRG23251120223730488
|
25/11/2022
|
Anusiya
|
2906005WL086885
|
Anusiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-044-044/23-A
(Venkatampalayam)
|
2906005000NRG23251120223730489
|
25/11/2022
|
Lakshmi
|
2906005WL086885
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-044-044/234-A
(Venkatampalayam)
|
2906005000NRG23251120223730490
|
25/11/2022
|
Lakshmi
|
2906005WL086885
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-044-044/235-A
(Venkatampalayam)
|
2906005000NRG23251120223730491
|
25/11/2022
|
Kuppammal
|
2906005WL086885
|
Kuppammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-044-044/256-A
(Venkatampalayam)
|
2906005000NRG23251120223730494
|
25/11/2022
|
Vimala
|
2906005WL086885
|
Vimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vimala
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-044-044/257-A
(Venkatampalayam)
|
2906005000NRG23251120223730495
|
25/11/2022
|
Markabandhu
|
2906005WL086885
|
Markabandhu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Markabandhu
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-044-044/259-A
(Venkatampalayam)
|
2906005000NRG23251120223730496
|
25/11/2022
|
Mariyammal
|
2906005WL086885
|
Mariyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-044-044/261-A
(Venkatampalayam)
|
2906005000NRG23251120223730497
|
25/11/2022
|
Rupavathi
|
2906005WL086885
|
Rupavathi
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-044-044/3-A
(Venkatampalayam)
|
2906005000NRG23251120223730500
|
25/11/2022
|
Bhavya
|
2906005WL086885
|
Bhavya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhavya
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-044-044/3-A
(Venkatampalayam)
|
2906005000NRG23251120223730499
|
25/11/2022
|
Kuppusamy
|
2906005WL086885
|
Kuppusamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppusamy
|
IDBI BANK(607095)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-044-044/315-A
(Venkatampalayam)
|
2906005000NRG23251120223730501
|
25/11/2022
|
Ravi
|
2906005WL086885
|
Ravi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ravi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-044-044/325-A
(Venkatampalayam)
|
2906005000NRG23251120223730502
|
25/11/2022
|
Senthamarai
|
2906005WL086885
|
Senthamarai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-044-044/327-A
(Venkatampalayam)
|
2906005000NRG23251120223730504
|
25/11/2022
|
Rani
|
2906005WL086885
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-044-044/329-A
(Venkatampalayam)
|
2906005000NRG23251120223730505
|
25/11/2022
|
Bhanu
|
2906005WL086885
|
Bhanu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-044-044/331-A
(Venkatampalayam)
|
2906005000NRG23251120223730506
|
25/11/2022
|
Bhavani
|
2906005WL086885
|
Bhavani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-044-044/338-A
(Venkatampalayam)
|
2906005000NRG23251120223730507
|
25/11/2022
|
Lalitha
|
2906005WL086885
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-044-044/344-A
(Venkatampalayam)
|
2906005000NRG23251120223730509
|
25/11/2022
|
Amirthammal
|
2906005WL086885
|
Amirthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-044-044/360-A
(Venkatampalayam)
|
2906005000NRG23251120223730511
|
25/11/2022
|
Tharani
|
2906005WL086885
|
Tharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tharani
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-044-044/361-A
(Venkatampalayam)
|
2906005000NRG23251120223730512
|
25/11/2022
|
Papathi
|
2906005WL086885
|
Papathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Papathi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-044-044/363-A
(Venkatampalayam)
|
2906005000NRG23251120223730513
|
25/11/2022
|
Thanjiyammal
|
2906005WL086885
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-044-044/367-A
(Venkatampalayam)
|
2906005000NRG23251120223730514
|
25/11/2022
|
Selvi
|
2906005WL086885
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-044-044/369-A
(Venkatampalayam)
|
2906005000NRG23251120223730515
|
25/11/2022
|
Kamatchi
|
2906005WL086885
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-044-044/370-A
(Venkatampalayam)
|
2906005000NRG23251120223730516
|
25/11/2022
|
Thiruvavukarasu
|
2906005WL086885
|
Thiruvavukarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thiruvavukarasu
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-044-044/382-A
(Venkatampalayam)
|
2906005000NRG23251120223730517
|
25/11/2022
|
Manjula
|
2906005WL086885
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-044-044/389-A
(Venkatampalayam)
|
2906005000NRG23251120223730518
|
25/11/2022
|
Rajendran
|
2906005WL086885
|
Rajendran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-044-044/390-A
(Venkatampalayam)
|
2906005000NRG23251120223730520
|
25/11/2022
|
Amuthaveni
|
2906005WL086885
|
Amuthaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amuthaveni
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-044-044/391-A
(Venkatampalayam)
|
2906005000NRG23251120223730521
|
25/11/2022
|
Pattammal
|
2906005WL086885
|
Pattammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-044-044/394-A
(Venkatampalayam)
|
2906005000NRG23251120223730522
|
25/11/2022
|
Sarasu
|
2906005WL086885
|
Sarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-044-044/397-A
(Venkatampalayam)
|
2906005000NRG23251120223730523
|
25/11/2022
|
Sumathi
|
2906005WL086885
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-044-044/403-A
(Venkatampalayam)
|
2906005000NRG23251120223730524
|
25/11/2022
|
Bavani
|
2906005WL086885
|
Bavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bavani
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-044-044/410-A
(Venkatampalayam)
|
2906005000NRG23251120223730526
|
25/11/2022
|
Dhanam
|
2906005WL086885
|
Dhanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-044-044/423-A
(Venkatampalayam)
|
2906005000NRG23251120223730527
|
25/11/2022
|
Suguna
|
2906005WL086885
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-044-044/435-A
(Venkatampalayam)
|
2906005000NRG23251120223730528
|
25/11/2022
|
Jayakumari
|
2906005WL086885
|
Jayakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-044-044/45-A
(Venkatampalayam)
|
2906005000NRG23251120223730529
|
25/11/2022
|
Maithili
|
2906005WL086885
|
Maithili
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maithili
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-044-044/470-A
(Venkatampalayam)
|
2906005000NRG23251120223730532
|
25/11/2022
|
Kamatchi
|
2906005WL086885
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-044-044/473-A
(Venkatampalayam)
|
2906005000NRG23251120223730533
|
25/11/2022
|
Sathya
|
2906005WL086885
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathya
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-044-044/476-A
(Venkatampalayam)
|
2906005000NRG23251120223730534
|
25/11/2022
|
Vijaya
|
2906005WL086885
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-044-044/477-A
(Venkatampalayam)
|
2906005000NRG23251120223730535
|
25/11/2022
|
Devi
|
2906005WL086885
|
Devi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-044-044/486-A
(Venkatampalayam)
|
2906005000NRG23251120223730536
|
25/11/2022
|
Kumari
|
2906005WL086885
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-044-044/61-A
(Venkatampalayam)
|
2906005000NRG23251120223730539
|
25/11/2022
|
Savithri
|
2906005WL086885
|
Savithri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Savithri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86436
|
86436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86436
|
86436
|
|
|
|
|
|
|
|