|
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-06-005-027-003/1433-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343157
|
11/07/2022
|
Ratha
|
2906005WL036045
|
Ratha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ratha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/1023-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343158
|
11/07/2022
|
Indra
|
2906005WL036045
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/1030-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343159
|
11/07/2022
|
Boominathan
|
2906005WL036045
|
Boominathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/1077-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343160
|
11/07/2022
|
Ravi
|
2906005WL036045
|
Ravi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/1078-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343161
|
11/07/2022
|
Kannammal
|
2906005WL036045
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/1082-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343162
|
11/07/2022
|
Selvi
|
2906005WL036045
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/1126-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343163
|
11/07/2022
|
Panjalai
|
2906005WL036045
|
Panjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/1144-a
(Mel Sholankuppam)
|
2906005000NRG23090720221343165
|
11/07/2022
|
Kasiyammal
|
2906005WL036045
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/1169-a
(Mel Sholankuppam)
|
2906005000NRG23090720221343166
|
11/07/2022
|
Bhanupriya
|
2906005WL036045
|
Bhanupriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhanupriya
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/1170-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343167
|
11/07/2022
|
Kanaga
|
2906005WL036045
|
Kanaga
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/1229-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343169
|
11/07/2022
|
Kala
|
2906005WL036045
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/1233-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343170
|
11/07/2022
|
Settu
|
2906005WL036045
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Settu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/1279-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343172
|
11/07/2022
|
Vimala
|
2906005WL036045
|
Vimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/1327-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343174
|
11/07/2022
|
Devi
|
2906005WL036045
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/1333-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343176
|
11/07/2022
|
Maykabandhu
|
2906005WL036045
|
Maykabandhu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maykabandhu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/1334-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343177
|
11/07/2022
|
Sheela
|
2906005WL036045
|
Sheela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sheela
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/1349-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343178
|
11/07/2022
|
Kamatchi
|
2906005WL036045
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/1350-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343179
|
11/07/2022
|
Devagi
|
2906005WL036045
|
Devagi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/1352-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343180
|
11/07/2022
|
Ambiga
|
2906005WL036045
|
Ambiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-027-027/1359-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343181
|
11/07/2022
|
Kuppu
|
2906005WL036045
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-027-027/1360-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343182
|
11/07/2022
|
Vijaya
|
2906005WL036045
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-027-027/1370-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343183
|
11/07/2022
|
Anjala
|
2906005WL036045
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-027-027/1380-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343184
|
11/07/2022
|
Kalyani
|
2906005WL036045
|
Kalyani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-027-027/1381-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343185
|
11/07/2022
|
Lakshmi
|
2906005WL036045
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-027-027/1382-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343186
|
11/07/2022
|
Santhi
|
2906005WL036045
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-027-027/1386-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343187
|
11/07/2022
|
Annamalai
|
2906005WL036045
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-027-027/1388-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343188
|
11/07/2022
|
Kamatchi
|
2906005WL036045
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-027-027/1423-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343190
|
11/07/2022
|
Rajammal
|
2906005WL036045
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-027-027/1435-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343191
|
11/07/2022
|
Kamatchi
|
2906005WL036045
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-027-027/1437-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343192
|
11/07/2022
|
Vennila
|
2906005WL036045
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-027-027/1438-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343193
|
11/07/2022
|
Suganthi
|
2906005WL036045
|
Suganthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-027-027/1439-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343194
|
11/07/2022
|
Santhi
|
2906005WL036045
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-027-027/1440-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343195
|
11/07/2022
|
Kamatchi
|
2906005WL036045
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-027-027/1441-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343196
|
11/07/2022
|
Savithiri
|
2906005WL036045
|
Savithiri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-027-027/1443-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343197
|
11/07/2022
|
Indra
|
2906005WL036045
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indra
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-027-027/1454-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343199
|
11/07/2022
|
Suseela
|
2906005WL036045
|
Suseela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suseela
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-027-027/1490-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343200
|
11/07/2022
|
Poongavanam
|
2906005WL036045
|
Poongavanam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-027-027/1518-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343201
|
11/07/2022
|
Priya
|
2906005WL036045
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-027-027/1519-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343202
|
11/07/2022
|
Gobi
|
2906005WL036045
|
Gobi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gobi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-027-027/1523-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343203
|
11/07/2022
|
Iyappan
|
2906005WL036045
|
Iyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-027-027/1524-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343204
|
11/07/2022
|
Saminathan
|
2906005WL036045
|
Saminathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-027-027/1536-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343206
|
11/07/2022
|
Jaya
|
2906005WL036045
|
Jaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-027-027/1556-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343207
|
11/07/2022
|
Anandhi
|
2906005WL036045
|
Anandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-027-027/1558-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343208
|
11/07/2022
|
Panjalai
|
2906005WL036045
|
Panjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-027-027/1559-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343209
|
11/07/2022
|
Santhi
|
2906005WL036045
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-027-027/1569-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343210
|
11/07/2022
|
Muniyammal
|
2906005WL036045
|
Muniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-027-027/1570-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343211
|
11/07/2022
|
Nathiya
|
2906005WL036045
|
Nathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-027-027/1631-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343212
|
11/07/2022
|
Ramu
|
2906005WL036045
|
Ramu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramu
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-027-027/1632-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343213
|
11/07/2022
|
Kalpana
|
2906005WL036045
|
Kalpana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-027-027/1634-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343214
|
11/07/2022
|
Arputham
|
2906005WL036045
|
Arputham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arputham
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-027-027/1671-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343215
|
11/07/2022
|
Kumari
|
2906005WL036045
|
Kumari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-027-027/1680-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343216
|
11/07/2022
|
Chandra
|
2906005WL036045
|
Chandra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-027-027/1695-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343217
|
11/07/2022
|
Kamatchi
|
2906005WL036045
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-027-027/1823-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343218
|
11/07/2022
|
Muniyamaml
|
2906005WL036045
|
Muniyamaml
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamaml
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-027-027/1850-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343219
|
11/07/2022
|
Indra
|
2906005WL036045
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indra
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-027-027/1923-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343220
|
11/07/2022
|
Selvi
|
2906005WL036045
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-027-027/1958-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343222
|
11/07/2022
|
Vasantha
|
2906005WL036045
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-027-027/291-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343223
|
11/07/2022
|
Mallika
|
2906005WL036045
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-027-027/426-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343225
|
11/07/2022
|
Selvi
|
2906005WL036045
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-027-027/879-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343226
|
11/07/2022
|
Chinnakulandhai
|
2906005WL036045
|
Chinnakulandhai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-027-027/949-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343227
|
11/07/2022
|
Parameshwari
|
2906005WL036045
|
Parameshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-027-027/995-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343228
|
11/07/2022
|
Soundari
|
2906005WL036045
|
Soundari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soundari
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-027-027/996-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343229
|
11/07/2022
|
Selvi
|
2906005WL036045
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88080
|
88080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88080
|
88080
|
|
|
|
|
|
|
|