|
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
|
KURUNTHENCODE
|
TN-28-005-007-001/2108-A
(Muttom)
|
2928005000NRG23160420220014433
|
16/04/2022
|
CELEEN MARY C
|
2928005WL000346
|
CELEEN MARY C
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CELEEN MARY C
|
INDIAN BANK(607105)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-007-004/2098-A
(Muttom)
|
2928005000NRG23160420220014434
|
16/04/2022
|
WILFRED AND DAISY
|
2928005WL000346
|
WILFRED AND DAISY
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
WILFRED AND DAISY
|
INDIAN BANK(607105)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-007-004/2102-A
(Muttom)
|
2928005000NRG23160420220014435
|
16/04/2022
|
LEELA L
|
2928005WL000346
|
LEELA L
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELA L
|
INDIAN BANK(607105)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-007-004/2111-A
(Muttom)
|
2928005000NRG23160420220014436
|
16/04/2022
|
AMALA PUSHPAM
|
2928005WL000346
|
AMALA PUSHPAM
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMALA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-007-004/2114-A
(Muttom)
|
2928005000NRG23160420220014437
|
16/04/2022
|
MARIYA ROSE
|
2928005WL000346
|
MARIYA ROSE
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYA ROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-007-007/1409-A
(Muttom)
|
2928005000NRG23160420220014441
|
16/04/2022
|
MARIA ABARANAM S
|
2928005WL000346
|
MARIA ABARANAM S
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIA ABARANAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-007-007/1412-A
(Muttom)
|
2928005000NRG23160420220014442
|
16/04/2022
|
MERY THRICIA
|
2928005WL000346
|
MERY THRICIA
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MERY THRICIA
|
HDFC BANK LTD(607152)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-007-007/1423-A
(Muttom)
|
2928005000NRG23160420220014443
|
16/04/2022
|
MARIA SELVI
|
2928005WL000346
|
MARIA SELVI
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIA SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-007-007/1435-A
(Muttom)
|
2928005000NRG23160420220014444
|
16/04/2022
|
AMALA RUBY D
|
2928005WL000346
|
AMALA RUBY D
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMALA RUBY D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-007-007/1440-A
(Muttom)
|
2928005000NRG23160420220014445
|
16/04/2022
|
MARY STELLA S
|
2928005WL000346
|
MARY STELLA S
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY STELLA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-007-007/1441-A
(Muttom)
|
2928005000NRG23160420220014446
|
16/04/2022
|
ARUL MARY
|
2928005WL000346
|
ARUL MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUL MARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-007-007/1461-A
(Muttom)
|
2928005000NRG23160420220014447
|
16/04/2022
|
A DORAS
|
2928005WL000346
|
A DORAS
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
A DORAS
|
INDIAN BANK(607105)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-007-007/1473-A
(Muttom)
|
2928005000NRG23160420220014448
|
16/04/2022
|
GRETTA B
|
2928005WL000346
|
GRETTA B
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
GRETTA B
|
INDIAN BANK(607105)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-007-007/1484-A
(Muttom)
|
2928005000NRG23160420220014449
|
16/04/2022
|
ANTHONIAMMAL
|
2928005WL000346
|
ANTHONIAMMAL
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-007-007/1487-A
(Muttom)
|
2928005000NRG23160420220014450
|
16/04/2022
|
NATCHATHIRAM
|
2928005WL000346
|
NATCHATHIRAM
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-007-007/1492-A
(Muttom)
|
2928005000NRG23160420220014451
|
16/04/2022
|
MARY GRACE
|
2928005WL000346
|
MARY GRACE
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-007-007/1518-A
(Muttom)
|
2928005000NRG23160420220014452
|
16/04/2022
|
CHRISTIN MARY M
|
2928005WL000346
|
CHRISTIN MARY M
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHRISTIN MARY M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-007-007/1542-A
(Muttom)
|
2928005000NRG23160420220014454
|
16/04/2022
|
FEBEENAMMAL M
|
2928005WL000346
|
FEBEENAMMAL M
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
FEBEENAMMAL M
|
INDIAN BANK(607105)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-007-007/1545-A
(Muttom)
|
2928005000NRG23160420220014455
|
16/04/2022
|
MARY
|
2928005WL000346
|
MARY
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY
|
INDIAN BANK(607105)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-007-007/1551-A
(Muttom)
|
2928005000NRG23160420220014456
|
16/04/2022
|
AMALA S AND STARWIN
|
2928005WL000346
|
AMALA S AND STARWIN
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMALA S AND STARWIN
|
INDIAN BANK(607105)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-007-007/1553-A
(Muttom)
|
2928005000NRG23160420220014457
|
16/04/2022
|
MARGARET
|
2928005WL000346
|
MARGARET
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARGARET
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-007-007/1563-A
(Muttom)
|
2928005000NRG23160420220014458
|
16/04/2022
|
LURTHU MARY B
|
2928005WL000346
|
LURTHU MARY B
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LURTHU MARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-007-007/1564-A
(Muttom)
|
2928005000NRG23160420220014459
|
16/04/2022
|
B VIMALA
|
2928005WL000346
|
B VIMALA
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
B VIMALA
|
INDIAN BANK(607105)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-007-007/1568-A
(Muttom)
|
2928005000NRG23160420220014460
|
16/04/2022
|
JOTHI L
|
2928005WL000346
|
JOTHI L
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHI L
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-007-007/1569-A
(Muttom)
|
2928005000NRG23160420220014461
|
16/04/2022
|
JUDIT
|
2928005WL000346
|
JUDIT
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
JUDIT
|
INDIAN BANK(607105)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-007-007/1580-A
(Muttom)
|
2928005000NRG23160420220014463
|
16/04/2022
|
MARY SEEMA
|
2928005WL000346
|
MARY SEEMA
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY SEEMA
|
INDIAN BANK(607105)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-007-007/1596-A
(Muttom)
|
2928005000NRG23160420220014465
|
16/04/2022
|
PUSHPA LEELA
|
2928005WL000346
|
PUSHPA LEELA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPA LEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-007-007/1606-A
(Muttom)
|
2928005000NRG23160420220014466
|
16/04/2022
|
SIRIYA PUSHPAM T
|
2928005WL000346
|
SIRIYA PUSHPAM T
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIRIYA PUSHPAM T
|
INDIAN BANK(607105)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-007-007/1611-A
(Muttom)
|
2928005000NRG23160420220014467
|
16/04/2022
|
PATROSE
|
2928005WL000346
|
PATROSE
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATROSE
|
INDIAN BANK(607105)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-007-007/1618-A
(Muttom)
|
2928005000NRG23160420220014468
|
16/04/2022
|
THATHEYUS MARY
|
2928005WL000346
|
THATHEYUS MARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
THATHEYUS MARY
|
HDFC BANK LTD(607152)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-007-007/1638-A
(Muttom)
|
2928005000NRG23160420220014471
|
16/04/2022
|
DAISY
|
2928005WL000346
|
DAISY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
DAISY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-007-007/1651-A
(Muttom)
|
2928005000NRG23160420220014472
|
16/04/2022
|
PREMA
|
2928005WL000346
|
PREMA
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-007-007/1657-A
(Muttom)
|
2928005000NRG23160420220014473
|
16/04/2022
|
BOWSTHINAL E
|
2928005WL000346
|
BOWSTHINAL E
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BOWSTHINAL E
|
INDIAN BANK(607105)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-007-007/1689-A
(Muttom)
|
2928005000NRG23160420220014474
|
16/04/2022
|
DORAIT MARY
|
2928005WL000346
|
DORAIT MARY
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
DORAIT MARY
|
INDIAN BANK(607105)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-007-007/1700-A
(Muttom)
|
2928005000NRG23160420220014475
|
16/04/2022
|
JELESTIN D AND MARY ANITHA
|
2928005WL000346
|
JELESTIN D AND MARY ANITHA
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
JELESTIN D AND MARY ANITHA
|
HDFC BANK LTD(607152)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-007-007/1726-A
(Muttom)
|
2928005000NRG23160420220014476
|
16/04/2022
|
M FRANCIS MARY
|
2928005WL000346
|
M FRANCIS MARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M FRANCIS MARY
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-007-007/1727-A
(Muttom)
|
2928005000NRG23160420220014477
|
16/04/2022
|
MARY
|
2928005WL000346
|
MARY
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY
|
INDIAN BANK(607105)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-007-007/1739-A
(Muttom)
|
2928005000NRG23160420220014478
|
16/04/2022
|
SALET MARI
|
2928005WL000346
|
SALET MARI
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SALET MARI
|
INDIAN BANK(607105)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-007-007/1742-A
(Muttom)
|
2928005000NRG23160420220014479
|
16/04/2022
|
ANTONIAMMAL R
|
2928005WL000346
|
ANTONIAMMAL R
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANTONIAMMAL R
|
INDIAN BANK(607105)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-007-007/1748-A
(Muttom)
|
2928005000NRG23160420220014480
|
16/04/2022
|
ROSELIN ANTONY K AND GLORY
|
2928005WL000346
|
ROSELIN ANTONY K AND GLORY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROSELIN ANTONY K AND GLORY
|
INDIAN BANK(607105)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-007-007/1755-A
(Muttom)
|
2928005000NRG23160420220014481
|
16/04/2022
|
BEBINAMMAL
|
2928005WL000346
|
BEBINAMMAL
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
BEBINAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-007-007/1762-A
(Muttom)
|
2928005000NRG23160420220014483
|
16/04/2022
|
KATHARINAL
|
2928005WL000346
|
KATHARINAL
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KATHARINAL
|
INDIAN BANK(607105)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-007-007/1769-A
(Muttom)
|
2928005000NRG23160420220014484
|
16/04/2022
|
BERGUMANS AND ANGULOOSE MARY
|
2928005WL000346
|
BERGUMANS AND ANGULOOSE MARY
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
BERGUMANS AND ANGULOOSE MARY
|
INDIAN BANK(607105)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-007-007/1779-A
(Muttom)
|
2928005000NRG23160420220014485
|
16/04/2022
|
SOOSAMMAL
|
2928005WL000346
|
SOOSAMMAL
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-007-007/1793-A
(Muttom)
|
2928005000NRG23160420220014486
|
16/04/2022
|
MICHELAMMAL M
|
2928005WL000346
|
MICHELAMMAL M
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MICHELAMMAL M
|
INDIAN BANK(607105)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-007-007/1808-A
(Muttom)
|
2928005000NRG23160420220014487
|
16/04/2022
|
POUSAMMAL
|
2928005WL000346
|
POUSAMMAL
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
POUSAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-007-007/1813-A
(Muttom)
|
2928005000NRG23160420220014488
|
16/04/2022
|
SUBILA
|
2928005WL000346
|
SUBILA
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBILA
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-007-007/1822-A
(Muttom)
|
2928005000NRG23160420220014489
|
16/04/2022
|
SILUVAI MARY
|
2928005WL000346
|
SILUVAI MARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SILUVAI MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-007-007/1824-A
(Muttom)
|
2928005000NRG23160420220014490
|
16/04/2022
|
PANIMARY
|
2928005WL000346
|
PANIMARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANIMARY
|
INDIAN BANK(607105)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-007-007/1826-A
(Muttom)
|
2928005000NRG23160420220014491
|
16/04/2022
|
CELIN
|
2928005WL000346
|
CELIN
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CELIN
|
INDIAN BANK(607105)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-007-007/1854-A
(Muttom)
|
2928005000NRG23160420220014492
|
16/04/2022
|
JESU RANI
|
2928005WL000346
|
JESU RANI
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
JESU RANI
|
INDIAN BANK(607105)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-007-007/1870-A
(Muttom)
|
2928005000NRG23160420220014493
|
16/04/2022
|
MARY ALBIN
|
2928005WL000346
|
MARY ALBIN
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARY ALBIN
|
HDFC BANK LTD(607152)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-007-007/1898-A
(Muttom)
|
2928005000NRG23160420220014494
|
16/04/2022
|
ESPEE A
|
2928005WL000346
|
ESPEE A
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESPEE A
|
INDIAN BANK(607105)
|
|
54
|
KURUNTHENCODE
|
TN-28-005-007-007/1910-A
(Muttom)
|
2928005000NRG23160420220014495
|
16/04/2022
|
M BOWLIN MARY
|
2928005WL000346
|
M BOWLIN MARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M BOWLIN MARY
|
INDIAN BANK(607105)
|
|
55
|
KURUNTHENCODE
|
TN-28-005-007-007/1923-A
(Muttom)
|
2928005000NRG23160420220014496
|
16/04/2022
|
SOOSAI AMMAL S
|
2928005WL000346
|
SOOSAI AMMAL S
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOOSAI AMMAL S
|
INDIAN BANK(607105)
|
|
56
|
KURUNTHENCODE
|
TN-28-005-007-007/1950-A
(Muttom)
|
2928005000NRG23160420220014497
|
16/04/2022
|
STELLA A
|
2928005WL000346
|
STELLA A
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
STELLA A
|
INDIAN BANK(607105)
|
|
57
|
KURUNTHENCODE
|
TN-28-005-007-007/1970-A
(Muttom)
|
2928005000NRG23160420220014499
|
16/04/2022
|
SOOSAMMAL
|
2928005WL000346
|
SOOSAMMAL
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOOSAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KURUNTHENCODE
|
TN-28-005-007-007/2016-A
(Muttom)
|
2928005000NRG23160420220014500
|
16/04/2022
|
DILLIES MARY
|
2928005WL000346
|
DILLIES MARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DILLIES MARY
|
INDIAN BANK(607105)
|
|
59
|
KURUNTHENCODE
|
TN-28-005-007-007/2040-A
(Muttom)
|
2928005000NRG23160420220014501
|
16/04/2022
|
LEEMA
|
2928005WL000346
|
LEEMA
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURUNTHENCODE
|
TN-28-005-007-007/590-A
(Muttom)
|
2928005000NRG23160420220014504
|
16/04/2022
|
PRIMA MARY
|
2928005WL000346
|
PRIMA MARY
|
00176
|
IDIB000M182
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRIMA MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
61
|
KURUNTHENCODE
|
TN-28-005-007-007/1623-A
(Muttom)
|
2928005000NRG23160420220014469
|
16/04/2022
|
DELPHI.E
|
2928005WL000346
|
DELPHI.E
|
00437
|
TMBL0000014
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DELPHI.E
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|