|
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
|
THANDARAMPET
|
TN-06-009-039-003/1487-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328788
|
09/07/2022
|
Jamunarani
|
2906009WL035757
|
Jamunarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/101-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328789
|
09/07/2022
|
Shanthi
|
2906009WL035757
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1013-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328790
|
09/07/2022
|
Rasiyammal
|
2906009WL035757
|
Rasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1104-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328791
|
09/07/2022
|
Viswanathan
|
2906009WL035757
|
Viswanathan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1133-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328792
|
09/07/2022
|
Govindhammal
|
2906009WL035757
|
Govindhammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1135-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328793
|
09/07/2022
|
Parimala
|
2906009WL035757
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1198-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328794
|
09/07/2022
|
Kalaiyarasi
|
2906009WL035757
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1235-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328795
|
09/07/2022
|
jayaprakash
|
2906009WL035757
|
jayaprakash
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayaprakash
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/129-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328796
|
09/07/2022
|
Kannammal
|
2906009WL035757
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1357-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328798
|
09/07/2022
|
Saradha
|
2906009WL035757
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saradha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1449-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328799
|
09/07/2022
|
Sudha
|
2906009WL035757
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1477-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328800
|
09/07/2022
|
Palanisamy
|
2906009WL035757
|
Palanisamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1501-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328802
|
09/07/2022
|
Mageshwari
|
2906009WL035757
|
Mageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/244-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328804
|
09/07/2022
|
rani
|
2906009WL035757
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
rani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/308-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328806
|
09/07/2022
|
Saroja
|
2906009WL035757
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/330-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328807
|
09/07/2022
|
Amirtham
|
2906009WL035757
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/350-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328808
|
09/07/2022
|
Tamilarsi
|
2906009WL035757
|
Tamilarsi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/354-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328809
|
09/07/2022
|
Mariyammal
|
2906009WL035757
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/414-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328810
|
09/07/2022
|
kalyani
|
2906009WL035757
|
kalyani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalyani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-039-039/446-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328811
|
09/07/2022
|
Jayakodi
|
2906009WL035757
|
Jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-039-039/480-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328812
|
09/07/2022
|
Panchalai
|
2906009WL035757
|
Panchalai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-039-039/484-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328813
|
09/07/2022
|
Radhaammal
|
2906009WL035757
|
Radhaammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radhaammal
|
HDFC BANK LTD(607152)
|
|
23
|
THANDARAMPET
|
TN-06-009-039-039/498-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328814
|
09/07/2022
|
Makeshwari
|
2906009WL035757
|
Makeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-039-039/503-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328815
|
09/07/2022
|
Vijaya
|
2906009WL035757
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-039-039/529-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328816
|
09/07/2022
|
Ellai
|
2906009WL035757
|
Ellai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-039-039/535-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328817
|
09/07/2022
|
Adhilakshmi
|
2906009WL035757
|
Adhilakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-039-039/536-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328818
|
09/07/2022
|
Thadagaammal
|
2906009WL035757
|
Thadagaammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thadagaammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-039-039/538-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328819
|
09/07/2022
|
Sankari
|
2906009WL035757
|
Sankari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sankari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-039-039/541-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328821
|
09/07/2022
|
Kuppu
|
2906009WL035757
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-039-039/544-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328822
|
09/07/2022
|
andal
|
2906009WL035757
|
andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
andal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-039-039/547-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328823
|
09/07/2022
|
Thangam
|
2906009WL035757
|
Thangam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-039-039/548-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328824
|
09/07/2022
|
Indiragandhi
|
2906009WL035757
|
Indiragandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-039-039/550-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328825
|
09/07/2022
|
Muniyammal
|
2906009WL035757
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-039-039/568-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328827
|
09/07/2022
|
Krishnaveni
|
2906009WL035757
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-039-039/576-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328828
|
09/07/2022
|
Rajeshwari
|
2906009WL035757
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-039-039/591-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328829
|
09/07/2022
|
Vimala
|
2906009WL035757
|
Vimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-039-039/594-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328830
|
09/07/2022
|
radha
|
2906009WL035757
|
radha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
radha
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-039-039/601-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328831
|
09/07/2022
|
Indira
|
2906009WL035757
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-039-039/602-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328832
|
09/07/2022
|
Gunasundari
|
2906009WL035757
|
Gunasundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-039-039/617-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328833
|
09/07/2022
|
Muniyammal
|
2906009WL035757
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-039-039/642-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328834
|
09/07/2022
|
malliga
|
2906009WL035757
|
malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
malliga
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-039-039/656-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328835
|
09/07/2022
|
Visithradevi
|
2906009WL035757
|
Visithradevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visithradevi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-039-039/669-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328836
|
09/07/2022
|
Valli
|
2906009WL035757
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-039-039/671-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328837
|
09/07/2022
|
Barani
|
2906009WL035757
|
Barani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Barani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-039-039/673-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328838
|
09/07/2022
|
kasiyammal
|
2906009WL035757
|
kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-039-039/73-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328839
|
09/07/2022
|
Jeeva
|
2906009WL035757
|
Jeeva
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-039-039/734-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328840
|
09/07/2022
|
valli
|
2906009WL035757
|
valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
valli
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-039-039/780-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328841
|
09/07/2022
|
chinnaponnu
|
2906009WL035757
|
chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-039-039/802-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328842
|
09/07/2022
|
saratha
|
2906009WL035757
|
saratha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
saratha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-039-039/808-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328843
|
09/07/2022
|
jayachitra
|
2906009WL035757
|
jayachitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayachitra
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-039-039/809-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328844
|
09/07/2022
|
indirani
|
2906009WL035757
|
indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
indirani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-039-039/811-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328846
|
09/07/2022
|
Sarasu
|
2906009WL035757
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-039-039/816-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328847
|
09/07/2022
|
rajeshwari
|
2906009WL035757
|
rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-039-039/821-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328848
|
09/07/2022
|
Nathiya
|
2906009WL035757
|
Nathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-039-039/845-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328849
|
09/07/2022
|
kuppammal
|
2906009WL035757
|
kuppammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-039-039/894-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328851
|
09/07/2022
|
Chandira
|
2906009WL035757
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-039-039/901-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328852
|
09/07/2022
|
vasantha
|
2906009WL035757
|
vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
vasantha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-039-039/946-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328853
|
09/07/2022
|
malar
|
2906009WL035757
|
malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
malar
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-039-039/971-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328854
|
09/07/2022
|
sandhanammal
|
2906009WL035757
|
sandhanammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
sandhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THANDARAMPET
|
TN-06-009-039-039/972-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328855
|
09/07/2022
|
ellammal
|
2906009WL035757
|
ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ellammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-039-039/978-A
(Thenmudiyanoor)
|
2906009000NRG23090720221328856
|
09/07/2022
|
chitra
|
2906009WL035757
|
chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83718
|
83718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83718
|
83718
|
|
|
|
|
|
|
|