|
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
|
CHERANMAHADEVI
|
TN-26-007-004-004/100-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374223
|
06/06/2022
|
M.Nambiammal
|
2926007WL016960
|
M.Nambiammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Nambiammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/102-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374224
|
06/06/2022
|
S.Therasa
|
2926007WL016960
|
S.Therasa
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Therasa
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/107-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374225
|
06/06/2022
|
J.Thangam
|
2926007WL016960
|
J.Thangam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/109-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374226
|
06/06/2022
|
R.valliammal
|
2926007WL016960
|
R.valliammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.valliammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/110-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374227
|
06/06/2022
|
J.vel kani
|
2926007WL016960
|
J.vel kani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
J.vel kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/113-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374228
|
06/06/2022
|
R.Saroja
|
2926007WL016960
|
R.Saroja
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/115-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374229
|
06/06/2022
|
L.Jeya rani
|
2926007WL016960
|
L.Jeya rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
L.Jeya rani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/116-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374230
|
06/06/2022
|
E.Saraswathy
|
2926007WL016960
|
E.Saraswathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Saraswathy
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/118-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374231
|
06/06/2022
|
N.AnnaVadivu
|
2926007WL016960
|
N.AnnaVadivu
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.AnnaVadivu
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/120-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374232
|
06/06/2022
|
P.Nachiyar
|
2926007WL016960
|
P.Nachiyar
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Nachiyar
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/121-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374233
|
06/06/2022
|
P.Anna lakshmi
|
2926007WL016960
|
P.Anna lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Anna lakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/122-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374234
|
06/06/2022
|
R.Bagyam
|
2926007WL016960
|
R.Bagyam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Bagyam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/124-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374235
|
06/06/2022
|
K.Sundara kani
|
2926007WL016960
|
K.Sundara kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Sundara kani
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/126-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374236
|
06/06/2022
|
R.Anna packiam
|
2926007WL016960
|
R.Anna packiam
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Anna packiam
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/432-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374237
|
06/06/2022
|
G.Anna packiam
|
2926007WL016960
|
G.Anna packiam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Anna packiam
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/435-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374238
|
06/06/2022
|
R.Chella perumal
|
2926007WL016960
|
R.Chella perumal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Chella perumal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/437-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374239
|
06/06/2022
|
T.Essaki ammal
|
2926007WL016960
|
T.Essaki ammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Essaki ammal
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/438-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374240
|
06/06/2022
|
A.Vimala
|
2926007WL016960
|
A.Vimala
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Vimala
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/439-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374241
|
06/06/2022
|
E.Essaki ammal
|
2926007WL016960
|
E.Essaki ammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Essaki ammal
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/442-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374242
|
06/06/2022
|
P.Ambika
|
2926007WL016960
|
P.Ambika
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/443-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374243
|
06/06/2022
|
K.Poornam
|
2926007WL016960
|
K.Poornam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Poornam
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/445-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374244
|
06/06/2022
|
K.Sorna kili
|
2926007WL016960
|
K.Sorna kili
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Sorna kili
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/445-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374245
|
06/06/2022
|
KoilPitchai
|
2926007WL016960
|
KoilPitchai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
KoilPitchai
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/452-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374246
|
06/06/2022
|
T.selva mani
|
2926007WL016960
|
T.selva mani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/461-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374247
|
06/06/2022
|
P.Backia lakshmi
|
2926007WL016960
|
P.Backia lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Backia lakshmi
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/464-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374248
|
06/06/2022
|
P.Gana selvam
|
2926007WL016960
|
P.Gana selvam
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Gana selvam
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/465-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374249
|
06/06/2022
|
D.janaki
|
2926007WL016960
|
D.janaki
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.janaki
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/466-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374250
|
06/06/2022
|
P.Ponnu samy
|
2926007WL016960
|
P.Ponnu samy
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Ponnu samy
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/474-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374251
|
06/06/2022
|
CHITRA
|
2926007WL016960
|
CHITRA
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/480-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374252
|
06/06/2022
|
L..Jeya Lakshmi
|
2926007WL016960
|
L..Jeya Lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
L..Jeya Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/483-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374253
|
06/06/2022
|
K.Sorna kili
|
2926007WL016960
|
K.Sorna kili
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Sorna kili
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/484-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374254
|
06/06/2022
|
V.Esther Pommai
|
2926007WL016960
|
V.Esther Pommai
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Esther Pommai
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/495-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374255
|
06/06/2022
|
S.mohan
|
2926007WL016960
|
S.mohan
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.mohan
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/503-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374256
|
06/06/2022
|
S.Raja kumari
|
2926007WL016960
|
S.Raja kumari
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Raja kumari
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-004/532-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374257
|
06/06/2022
|
D.Thangaamal
|
2926007WL016960
|
D.Thangaamal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Thangaamal
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-004/538-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374259
|
06/06/2022
|
V.Muthulakshmi
|
2926007WL016960
|
V.Muthulakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-004/539-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374260
|
06/06/2022
|
P.MuthuVijaya
|
2926007WL016960
|
P.MuthuVijaya
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.MuthuVijaya
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-004/544-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374261
|
06/06/2022
|
S.Jeyarani
|
2926007WL016960
|
S.Jeyarani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Jeyarani
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-004-004/583-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374262
|
06/06/2022
|
A.Selvakani
|
2926007WL016960
|
A.Selvakani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Selvakani
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-004-004/604
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374263
|
06/06/2022
|
Batthirakani
|
2926007WL016960
|
Batthirakani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Batthirakani
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-004-004/615-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374264
|
06/06/2022
|
Ganapathy
|
2926007WL016960
|
Ganapathy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-004-004/670-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374266
|
06/06/2022
|
Sermakani
|
2926007WL016960
|
Sermakani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sermakani
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-004-004/676-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374267
|
06/06/2022
|
Rega
|
2926007WL016960
|
Rega
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rega
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-004-004/677-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374268
|
06/06/2022
|
Valarmathi
|
2926007WL016960
|
Valarmathi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-004-004/679-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374269
|
06/06/2022
|
Thulasi
|
2926007WL016960
|
Thulasi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-004-004/680-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374270
|
06/06/2022
|
Kamala
|
2926007WL016960
|
Kamala
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-004-004/683-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374271
|
06/06/2022
|
Senthurkani
|
2926007WL016960
|
Senthurkani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senthurkani
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-004-004/685
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374272
|
06/06/2022
|
Chandra
|
2926007WL016960
|
Chandra
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-004-004/689-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374273
|
06/06/2022
|
SelvaMani
|
2926007WL016960
|
SelvaMani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
SelvaMani
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-004-004/690-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374274
|
06/06/2022
|
Amutha
|
2926007WL016960
|
Amutha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-004-004/704-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374275
|
06/06/2022
|
Esakkithai
|
2926007WL016960
|
Esakkithai
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkithai
|
INDIAN BANK(607105)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-004-004/707-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374276
|
06/06/2022
|
Ramalakshmi
|
2926007WL016960
|
Ramalakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-004-004/74-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374278
|
06/06/2022
|
L.thanga samy
|
2926007WL016960
|
L.thanga samy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
L.thanga samy
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-004-004/81-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374279
|
06/06/2022
|
K.Chitra
|
2926007WL016960
|
K.Chitra
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Chitra
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-004-004/82-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374280
|
06/06/2022
|
Johnsirani
|
2926007WL016960
|
Johnsirani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-004-004/83-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374281
|
06/06/2022
|
P.lakshmana perumal
|
2926007WL016960
|
P.lakshmana perumal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.lakshmana perumal
|
INDIAN BANK(607105)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-004-004/85-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374282
|
06/06/2022
|
Velammal
|
2926007WL016960
|
Velammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-004-004/88-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374283
|
06/06/2022
|
Malliga
|
2926007WL016960
|
Malliga
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-004-004/89-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374284
|
06/06/2022
|
S.malliga
|
2926007WL016960
|
S.malliga
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.malliga
|
INDIAN BANK(607105)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-004-004/93-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374285
|
06/06/2022
|
M.mariammal
|
2926007WL016960
|
M.mariammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.mariammal
|
INDIAN BANK(607105)
|
|
61
|
CHERANMAHADEVI
|
TN-26-007-004-004/96-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374286
|
06/06/2022
|
S.Shanthi
|
2926007WL016960
|
S.Shanthi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
62
|
CHERANMAHADEVI
|
TN-26-007-004-005/846-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374288
|
06/06/2022
|
Vasantha
|
2926007WL016960
|
Vasantha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
CHERANMAHADEVI
|
TN-26-007-004-006/861-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374289
|
06/06/2022
|
R.Ponnuthai
|
2926007WL016960
|
R.Ponnuthai
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Ponnuthai
|
INDIAN BANK(607105)
|
|
64
|
CHERANMAHADEVI
|
TN-26-007-004-007/832-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374290
|
06/06/2022
|
Palkani
|
2926007WL016960
|
Palkani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palkani
|
INDIAN BANK(607105)
|
|
65
|
CHERANMAHADEVI
|
TN-26-007-004-010/858-A
(Thiruvirunthanpuli)
|
2926007000NRG23060620220374291
|
06/06/2022
|
Sarashwathy
|
2926007WL016960
|
Sarashwathy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarashwathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83895
|
83895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83895
|
83895
|
|
|
|
|
|
|
|