|
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-08-010-019-019/233
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621940
|
09/09/2022
|
Pappathi
|
2908010WL032345
|
Pappathi
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/266
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621944
|
09/09/2022
|
Kokila
|
2908010WL032345
|
Kokila
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kokila
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/485
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621953
|
09/09/2022
|
sasi
|
2908010WL032345
|
sasi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-019-002/524
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621893
|
09/09/2022
|
Nallammal
|
2908010WL032345
|
Nallammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-019-002/526
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621894
|
09/09/2022
|
Valli
|
2908010WL032345
|
Valli
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-002/532
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621895
|
09/09/2022
|
Angalaparamaswari
|
2908010WL032345
|
Angalaparamaswari
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Angalaparamaswari
|
CANARA BANK(508532)
|
|
7
|
PARAMATHY
|
TN-08-010-019-002/591
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621896
|
09/09/2022
|
Palaniammal
|
2908010WL032345
|
Palaniammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/102-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621900
|
09/09/2022
|
Vijayalakshmi
|
2908010WL032345
|
Vijayalakshmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/106-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621901
|
09/09/2022
|
Pappathi
|
2908010WL032345
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappathi
|
CANARA BANK(508532)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/107-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621902
|
09/09/2022
|
Chinnapillai
|
2908010WL032345
|
Chinnapillai
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/108-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621903
|
09/09/2022
|
Palaniyammal
|
2908010WL032345
|
Palaniyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/113
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621905
|
09/09/2022
|
Pappathi
|
2908010WL032345
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/117-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621906
|
09/09/2022
|
Pappayi
|
2908010WL032345
|
Pappayi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pappayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/119-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621907
|
09/09/2022
|
Menakadevi
|
2908010WL032345
|
Menakadevi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Menakadevi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/121-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621908
|
09/09/2022
|
Nallammal
|
2908010WL032345
|
Nallammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/122-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621909
|
09/09/2022
|
Amudha
|
2908010WL032345
|
Amudha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/125-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621910
|
09/09/2022
|
Lakshmiyammal
|
2908010WL032345
|
Lakshmiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/127-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621911
|
09/09/2022
|
Kolanthayi
|
2908010WL032345
|
Kolanthayi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/128
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621912
|
09/09/2022
|
Saraswathi
|
2908010WL032345
|
Saraswathi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/128
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621913
|
09/09/2022
|
Velammal
|
2908010WL032345
|
Velammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Velammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/136-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621914
|
09/09/2022
|
Rajeswari
|
2908010WL032345
|
Rajeswari
|
00176
|
IDIB000V017
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/139-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621915
|
09/09/2022
|
M.Mary
|
2908010WL032345
|
M.Mary
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/148-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621916
|
09/09/2022
|
B.Renuga
|
2908010WL032345
|
B.Renuga
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
B.Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/15-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621917
|
09/09/2022
|
ammasaiyammal
|
2908010WL032345
|
ammasaiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
ammasaiyammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/151-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621918
|
09/09/2022
|
Palaniammal
|
2908010WL032345
|
Palaniammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/153-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621919
|
09/09/2022
|
Sellammal
|
2908010WL032345
|
Sellammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/161-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621921
|
09/09/2022
|
Thangaraj
|
2908010WL032345
|
Thangaraj
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/165-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621922
|
09/09/2022
|
Velammal
|
2908010WL032345
|
Velammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/166-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621923
|
09/09/2022
|
Kamatchi
|
2908010WL032345
|
Kamatchi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/171-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621924
|
09/09/2022
|
Sarasu
|
2908010WL032345
|
Sarasu
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/172
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621925
|
09/09/2022
|
Rasathi
|
2908010WL032345
|
Rasathi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/173-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621926
|
09/09/2022
|
Arukkani
|
2908010WL032345
|
Arukkani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/174-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621927
|
09/09/2022
|
Jayalakshmi
|
2908010WL032345
|
Jayalakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/175-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621928
|
09/09/2022
|
Manonmani
|
2908010WL032345
|
Manonmani
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/176-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621929
|
09/09/2022
|
Neelambal
|
2908010WL032345
|
Neelambal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/178-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621930
|
09/09/2022
|
Kalyani
|
2908010WL032345
|
Kalyani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/179-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621931
|
09/09/2022
|
Sindhamani
|
2908010WL032345
|
Sindhamani
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/183-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621932
|
09/09/2022
|
Parameswari
|
2908010WL032345
|
Parameswari
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/195-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621933
|
09/09/2022
|
Parvathi
|
2908010WL032345
|
Parvathi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/198-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621934
|
09/09/2022
|
Kaliyammal
|
2908010WL032345
|
Kaliyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/21-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621935
|
09/09/2022
|
lakshmi
|
2908010WL032345
|
lakshmi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/214
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621936
|
09/09/2022
|
Kaliammal
|
2908010WL032345
|
Kaliammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-019-019/216
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621937
|
09/09/2022
|
Palaniammal
|
2908010WL032345
|
Palaniammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-019-019/217
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621938
|
09/09/2022
|
Saroja
|
2908010WL032345
|
Saroja
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-019-019/223
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621939
|
09/09/2022
|
Rasammal
|
2908010WL032345
|
Rasammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-019-019/234
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621941
|
09/09/2022
|
Rasathi
|
2908010WL032345
|
Rasathi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-019-019/239
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621942
|
09/09/2022
|
Thangammal
|
2908010WL032345
|
Thangammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARAMATHY
|
TN-08-010-019-019/257
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621943
|
09/09/2022
|
Revathi
|
2908010WL032345
|
Revathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARAMATHY
|
TN-08-010-019-019/267
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621945
|
09/09/2022
|
Lakshmi
|
2908010WL032345
|
Lakshmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-019-019/28-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621946
|
09/09/2022
|
R.Pappathi
|
2908010WL032345
|
R.Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARAMATHY
|
TN-08-010-019-019/280
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621947
|
09/09/2022
|
Veerammal
|
2908010WL032345
|
Veerammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-019-019/310
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621948
|
09/09/2022
|
Thangavel
|
2908010WL032345
|
Thangavel
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-019-019/409
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621949
|
09/09/2022
|
Sellammal
|
2908010WL032345
|
Sellammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-019-019/415
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621950
|
09/09/2022
|
Nallammal
|
2908010WL032345
|
Nallammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARAMATHY
|
TN-08-010-019-019/555
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621954
|
09/09/2022
|
Mallika
|
2908010WL032345
|
Mallika
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mallika
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-019-019/598
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621955
|
09/09/2022
|
Jeevitha
|
2908010WL032345
|
Jeevitha
|
00176
|
IDIB000V017
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-019-019/61-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621956
|
09/09/2022
|
Vasantha
|
2908010WL032345
|
Vasantha
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-019-019/85-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621961
|
09/09/2022
|
Chinnammal
|
2908010WL032345
|
Chinnammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-019-019/86-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621962
|
09/09/2022
|
Palaniammal
|
2908010WL032345
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-019-019/88-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621963
|
09/09/2022
|
Gunasekari
|
2908010WL032345
|
Gunasekari
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gunasekari
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-019-019/91-A
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621964
|
09/09/2022
|
Rasammal
|
2908010WL032345
|
Rasammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rasammal
|
CANARA BANK(508532)
|
|
62
|
PARAMATHY
|
TN-08-010-019-019/93
(VEERANAMPALAYAM)
|
2908010000NRG23090920220621965
|
09/09/2022
|
Pappathi
|
2908010WL032345
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57680
|
57680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|