|
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-05-002-001-003/123
(ADUKKAMPARAI)
|
2905002000NRG23020520220097137
|
03/05/2022
|
V.LAKSHMI
|
2905002WL002746
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/174
(ADUKKAMPARAI)
|
2905002000NRG23020520220097138
|
03/05/2022
|
VASANTHA
|
2905002WL002746
|
VASANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/190
(ADUKKAMPARAI)
|
2905002000NRG23020520220097139
|
03/05/2022
|
G.SARASWATHI
|
2905002WL002746
|
G.SARASWATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/192
(ADUKKAMPARAI)
|
2905002000NRG23020520220097140
|
03/05/2022
|
G.INDHIRA
|
2905002WL002746
|
G.INDHIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.INDHIRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/206
(ADUKKAMPARAI)
|
2905002000NRG23020520220097141
|
03/05/2022
|
LATHA
|
2905002WL002746
|
LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/228
(ADUKKAMPARAI)
|
2905002000NRG23020520220097142
|
03/05/2022
|
P.JAGADEESWARI
|
2905002WL002746
|
P.JAGADEESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/229
(ADUKKAMPARAI)
|
2905002000NRG23020520220097143
|
03/05/2022
|
R.VALLIAMMAL
|
2905002WL002746
|
R.VALLIAMMAL
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/230
(ADUKKAMPARAI)
|
2905002000NRG23020520220097144
|
03/05/2022
|
A.DEVAKI
|
2905002WL002746
|
A.DEVAKI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/232
(ADUKKAMPARAI)
|
2905002000NRG23020520220097145
|
03/05/2022
|
S.PRIYA
|
2905002WL002746
|
S.PRIYA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/235
(ADUKKAMPARAI)
|
2905002000NRG23020520220097146
|
03/05/2022
|
M.MALAR
|
2905002WL002746
|
M.MALAR
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.MALAR
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/245
(ADUKKAMPARAI)
|
2905002000NRG23020520220097150
|
03/05/2022
|
P.KANTHA
|
2905002WL002746
|
P.KANTHA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.KANTHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/248
(ADUKKAMPARAI)
|
2905002000NRG23020520220097151
|
03/05/2022
|
M.MALAR
|
2905002WL002746
|
M.MALAR
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.MALAR
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/249
(ADUKKAMPARAI)
|
2905002000NRG23020520220097152
|
03/05/2022
|
A.SANTHI
|
2905002WL002746
|
A.SANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.SANTHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/251
(ADUKKAMPARAI)
|
2905002000NRG23020520220097153
|
03/05/2022
|
P.PARIMALA
|
2905002WL002746
|
P.PARIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.PARIMALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/252
(ADUKKAMPARAI)
|
2905002000NRG23020520220097154
|
03/05/2022
|
E.SETTU
|
2905002WL002746
|
E.SETTU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.SETTU
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/253
(ADUKKAMPARAI)
|
2905002000NRG23020520220097155
|
03/05/2022
|
K.DHANAMMAL
|
2905002WL002746
|
K.DHANAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.DHANAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/254
(ADUKKAMPARAI)
|
2905002000NRG23020520220097156
|
03/05/2022
|
B.JAYANTHI
|
2905002WL002746
|
B.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
B.JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/255
(ADUKKAMPARAI)
|
2905002000NRG23020520220097157
|
03/05/2022
|
V.VIJAYA
|
2905002WL002746
|
V.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/256
(ADUKKAMPARAI)
|
2905002000NRG23020520220097158
|
03/05/2022
|
M.GOVINDAMMAL
|
2905002WL002746
|
M.GOVINDAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/257
(ADUKKAMPARAI)
|
2905002000NRG23020520220097159
|
03/05/2022
|
P.JAYAPRIYA
|
2905002WL002746
|
P.JAYAPRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/258
(ADUKKAMPARAI)
|
2905002000NRG23020520220097160
|
03/05/2022
|
E.KALPANA
|
2905002WL002746
|
E.KALPANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.KALPANA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/262
(ADUKKAMPARAI)
|
2905002000NRG23020520220097161
|
03/05/2022
|
S.MYTHILI
|
2905002WL002746
|
S.MYTHILI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.MYTHILI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/263
(ADUKKAMPARAI)
|
2905002000NRG23020520220097162
|
03/05/2022
|
ROJA
|
2905002WL002746
|
ROJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
ROJA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/264
(ADUKKAMPARAI)
|
2905002000NRG23020520220097163
|
03/05/2022
|
V.SELVI
|
2905002WL002746
|
V.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/265
(ADUKKAMPARAI)
|
2905002000NRG23020520220097164
|
03/05/2022
|
P.SUMATHI
|
2905002WL002746
|
P.SUMATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/270
(ADUKKAMPARAI)
|
2905002000NRG23020520220097165
|
03/05/2022
|
V.JAMUNA
|
2905002WL002746
|
V.JAMUNA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.JAMUNA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/273
(ADUKKAMPARAI)
|
2905002000NRG23020520220097166
|
03/05/2022
|
S.GOWRI
|
2905002WL002746
|
S.GOWRI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.GOWRI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/274
(ADUKKAMPARAI)
|
2905002000NRG23020520220097167
|
03/05/2022
|
R.MALAR
|
2905002WL002746
|
R.MALAR
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.MALAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/276
(ADUKKAMPARAI)
|
2905002000NRG23020520220097168
|
03/05/2022
|
AMMAIAMMAL
|
2905002WL002746
|
AMMAIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMMAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/286
(ADUKKAMPARAI)
|
2905002000NRG23020520220097169
|
03/05/2022
|
B.MALA
|
2905002WL002746
|
B.MALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
B.MALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/287
(ADUKKAMPARAI)
|
2905002000NRG23020520220097170
|
03/05/2022
|
R.GOVINDAMMAL
|
2905002WL002746
|
R.GOVINDAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-003/288
(ADUKKAMPARAI)
|
2905002000NRG23020520220097171
|
03/05/2022
|
L.VIJAYALAKSHMI
|
2905002WL002746
|
L.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
L.VIJAYALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-003/289
(ADUKKAMPARAI)
|
2905002000NRG23020520220097172
|
03/05/2022
|
E.JAYALAKSHMI
|
2905002WL002746
|
E.JAYALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-003/312
(ADUKKAMPARAI)
|
2905002000NRG23020520220097174
|
03/05/2022
|
P.PATTABI
|
2905002WL002746
|
P.PATTABI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.PATTABI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-003/320
(ADUKKAMPARAI)
|
2905002000NRG23020520220097175
|
03/05/2022
|
V.AMSAVENNI
|
2905002WL002746
|
V.AMSAVENNI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.AMSAVENNI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-003/321
(ADUKKAMPARAI)
|
2905002000NRG23020520220097176
|
03/05/2022
|
C.PATTU
|
2905002WL002746
|
C.PATTU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
C.PATTU
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-003/339
(ADUKKAMPARAI)
|
2905002000NRG23020520220097177
|
03/05/2022
|
P.INDIRA
|
2905002WL002746
|
P.INDIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.INDIRA
|
HDFC BANK LTD(607152)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-003/348
(ADUKKAMPARAI)
|
2905002000NRG23020520220097178
|
03/05/2022
|
VIMALA
|
2905002WL002746
|
VIMALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-003/349
(ADUKKAMPARAI)
|
2905002000NRG23020520220097179
|
03/05/2022
|
R.VASUGI
|
2905002WL002746
|
R.VASUGI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.VASUGI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-003/371
(ADUKKAMPARAI)
|
2905002000NRG23020520220097181
|
03/05/2022
|
M.Vimala
|
2905002WL002746
|
M.Vimala
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.Vimala
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-003/443
(ADUKKAMPARAI)
|
2905002000NRG23020520220097182
|
03/05/2022
|
SUMATHI
|
2905002WL002746
|
SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-003/446
(ADUKKAMPARAI)
|
2905002000NRG23020520220097183
|
03/05/2022
|
CHITRA
|
2905002WL002746
|
CHITRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-003/446
(ADUKKAMPARAI)
|
2905002000NRG23020520220097184
|
03/05/2022
|
PARVATHI
|
2905002WL002746
|
PARVATHI
|
00176
|
IDIB000G070
|
195
|
195
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-003/455
(ADUKKAMPARAI)
|
2905002000NRG23020520220097185
|
03/05/2022
|
S.VALARMATHI
|
2905002WL002746
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-003/465
(ADUKKAMPARAI)
|
2905002000NRG23020520220097186
|
03/05/2022
|
S.BOOPATHY
|
2905002WL002746
|
S.BOOPATHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-003/476
(ADUKKAMPARAI)
|
2905002000NRG23020520220097187
|
03/05/2022
|
LAKSHMI
|
2905002WL002746
|
LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-003/494
(ADUKKAMPARAI)
|
2905002000NRG23020520220097188
|
03/05/2022
|
E.KASIYAMMAL
|
2905002WL002746
|
E.KASIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.KASIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-003/495
(ADUKKAMPARAI)
|
2905002000NRG23020520220097189
|
03/05/2022
|
BABY
|
2905002WL002746
|
BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABY
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-003/498
(ADUKKAMPARAI)
|
2905002000NRG23020520220097190
|
03/05/2022
|
J.MALLIKA
|
2905002WL002746
|
J.MALLIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.MALLIKA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-003/512
(ADUKKAMPARAI)
|
2905002000NRG23020520220097191
|
03/05/2022
|
K.LATHA
|
2905002WL002746
|
K.LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.LATHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-003/542
(ADUKKAMPARAI)
|
2905002000NRG23020520220097192
|
03/05/2022
|
D.KAVITHA
|
2905002WL002746
|
D.KAVITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-003/563
(ADUKKAMPARAI)
|
2905002000NRG23020520220097193
|
03/05/2022
|
S.THANJIAMMAL
|
2905002WL002746
|
S.THANJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-011/636
(ADUKKAMPARAI)
|
2905002000NRG23020520220097197
|
03/05/2022
|
C.JAYANTHI
|
2905002WL002746
|
C.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
C.JAYANTHI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-012/730
(ADUKKAMPARAI)
|
2905002000NRG23020520220097198
|
03/05/2022
|
SUDHA
|
2905002WL002746
|
SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-012/731
(ADUKKAMPARAI)
|
2905002000NRG23020520220097199
|
03/05/2022
|
SUGUNIYA
|
2905002WL002746
|
SUGUNIYA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUGUNIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-001-012/732
(ADUKKAMPARAI)
|
2905002000NRG23020520220097200
|
03/05/2022
|
PUNITHA
|
2905002WL002746
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50545
|
50545
|
|
|
|
|
|
|
|
|
57
|
KANIYAMBADI
|
TN-05-002-001-003/238
(ADUKKAMPARAI)
|
2905002000NRG23020520220097148
|
03/05/2022
|
LALITHA
|
2905002WL002746
|
LALITHA
|
00176
|
IDIB000V046
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-001-003/367
(ADUKKAMPARAI)
|
2905002000NRG23020520220097180
|
03/05/2022
|
S.MARAGATHAVALLI
|
2905002WL002746
|
S.MARAGATHAVALLI
|
00176
|
IDIB000V046
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.MARAGATHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52495
|
52495
|
|
|
|
|
|
|
|