|
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
|
KADAMBATHUR
|
TN-02-012-009-009/10-A
(Kannur)
|
2902012000NRG23070620220534910
|
07/06/2022
|
shanthi
|
2902012WL013833
|
shanthi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
shanthi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/102-A
(Kannur)
|
2902012000NRG23070620220534911
|
07/06/2022
|
S.BHAVANI
|
2902012WL013833
|
S.BHAVANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.BHAVANI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/104-A
(Kannur)
|
2902012000NRG23070620220534912
|
07/06/2022
|
S.ESWARI
|
2902012WL013833
|
S.ESWARI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.ESWARI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/109-A
(Kannur)
|
2902012000NRG23070620220534913
|
07/06/2022
|
VASANTHA
|
2902012WL013833
|
VASANTHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/111-A
(Kannur)
|
2902012000NRG23070620220534914
|
07/06/2022
|
MALA
|
2902012WL013833
|
MALA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/119-A
(Kannur)
|
2902012000NRG23070620220534915
|
07/06/2022
|
M.ALAMELU
|
2902012WL013833
|
M.ALAMELU
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/12-A
(Kannur)
|
2902012000NRG23070620220534916
|
07/06/2022
|
K.POOSANAM
|
2902012WL013833
|
K.POOSANAM
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.POOSANAM
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/120-A
(Kannur)
|
2902012000NRG23070620220534917
|
07/06/2022
|
S.GOVINTHAMMAL
|
2902012WL013833
|
S.GOVINTHAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/13-A
(Kannur)
|
2902012000NRG23070620220534918
|
07/06/2022
|
S.KISTAMMAL
|
2902012WL013833
|
S.KISTAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.KISTAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/132-A
(Kannur)
|
2902012000NRG23070620220534919
|
07/06/2022
|
H.NARMADHA
|
2902012WL013833
|
H.NARMADHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
H.NARMADHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-009/134-A
(Kannur)
|
2902012000NRG23070620220534920
|
07/06/2022
|
S.VASANTHI
|
2902012WL013833
|
S.VASANTHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.VASANTHI
|
INDUSIND BANK(607189)
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-009/138-A
(Kannur)
|
2902012000NRG23070620220534921
|
07/06/2022
|
JAYARAMAN
|
2902012WL013833
|
JAYARAMAN
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/140-A
(Kannur)
|
2902012000NRG23070620220534922
|
07/06/2022
|
Tamizmozhi
|
2902012WL013833
|
Tamizmozhi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Tamizmozhi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-009/141-A
(Kannur)
|
2902012000NRG23070620220534923
|
07/06/2022
|
V.ALLI
|
2902012WL013833
|
V.ALLI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.ALLI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-009/157-a
(Kannur)
|
2902012000NRG23070620220534924
|
07/06/2022
|
MANJULA
|
2902012WL013833
|
MANJULA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-009/16-A
(Kannur)
|
2902012000NRG23070620220534925
|
07/06/2022
|
Lakshmi
|
2902012WL013833
|
Lakshmi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-009/160-a
(Kannur)
|
2902012000NRG23070620220534926
|
07/06/2022
|
VIZHALAM
|
2902012WL013833
|
VIZHALAM
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIZHALAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-009/167-A
(Kannur)
|
2902012000NRG23070620220534927
|
07/06/2022
|
YASODHA
|
2902012WL013833
|
YASODHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-009/17-A
(Kannur)
|
2902012000NRG23070620220534929
|
07/06/2022
|
AMUTHA
|
2902012WL013833
|
AMUTHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-009/173-a
(Kannur)
|
2902012000NRG23070620220534930
|
07/06/2022
|
S.USHA
|
2902012WL013833
|
S.USHA
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-009-009/176-A
(Kannur)
|
2902012000NRG23070620220534931
|
07/06/2022
|
JOTHILAKSHMI
|
2902012WL013833
|
JOTHILAKSHMI
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-009-009/178-a
(Kannur)
|
2902012000NRG23070620220534933
|
07/06/2022
|
Vanitha
|
2902012WL013833
|
Vanitha
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-009-009/179-a
(Kannur)
|
2902012000NRG23070620220534934
|
07/06/2022
|
SHOBA
|
2902012WL013833
|
SHOBA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-009-009/188-a
(Kannur)
|
2902012000NRG23070620220534936
|
07/06/2022
|
UMA
|
2902012WL013833
|
UMA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-009-009/19-A
(Kannur)
|
2902012000NRG23070620220534937
|
07/06/2022
|
MALIGAI
|
2902012WL013833
|
MALIGAI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALIGAI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-009-009/195-A
(Kannur)
|
2902012000NRG23070620220534938
|
07/06/2022
|
Prema
|
2902012WL013833
|
Prema
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
BANK OF BARODA(606985)
|
|
27
|
KADAMBATHUR
|
TN-02-012-009-009/198-a
(Kannur)
|
2902012000NRG23070620220534939
|
07/06/2022
|
C.SANGKUMAR
|
2902012WL013833
|
C.SANGKUMAR
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
C.SANGKUMAR
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-009-009/20-A
(Kannur)
|
2902012000NRG23070620220534940
|
07/06/2022
|
S.LAKSHMI
|
2902012WL013833
|
S.LAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-009-009/201-a
(Kannur)
|
2902012000NRG23070620220534941
|
07/06/2022
|
KANAGAM
|
2902012WL013833
|
KANAGAM
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAGAM
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-009-009/208-a
(Kannur)
|
2902012000NRG23070620220534942
|
07/06/2022
|
MEENA
|
2902012WL013833
|
MEENA
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
MEENA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-009-009/213-A
(Kannur)
|
2902012000NRG23070620220534944
|
07/06/2022
|
SASIKALA
|
2902012WL013833
|
SASIKALA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-009-009/214-A
(Kannur)
|
2902012000NRG23070620220534945
|
07/06/2022
|
SAVITHRI
|
2902012WL013833
|
SAVITHRI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-009-009/235-A
(Kannur)
|
2902012000NRG23070620220534946
|
07/06/2022
|
PORKODI
|
2902012WL013833
|
PORKODI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-009-009/246-A
(Kannur)
|
2902012000NRG23070620220534947
|
07/06/2022
|
S.USHA
|
2902012WL013833
|
S.USHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-009-009/266-A
(Kannur)
|
2902012000NRG23070620220534948
|
07/06/2022
|
manimegalai
|
2902012WL013833
|
manimegalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-009-009/27-A
(Kannur)
|
2902012000NRG23070620220534949
|
07/06/2022
|
Arpudhameri
|
2902012WL013833
|
Arpudhameri
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arpudhameri
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-009-009/272-A
(Kannur)
|
2902012000NRG23070620220534950
|
07/06/2022
|
sumangali
|
2902012WL013833
|
sumangali
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
sumangali
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-009-009/28-A
(Kannur)
|
2902012000NRG23070620220534951
|
07/06/2022
|
V.LAKSHMI
|
2902012WL013833
|
V.LAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-009-009/30-A
(Kannur)
|
2902012000NRG23070620220534953
|
07/06/2022
|
D.PICHAIMANI
|
2902012WL013833
|
D.PICHAIMANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
D.PICHAIMANI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-009-009/31-A
(Kannur)
|
2902012000NRG23070620220534954
|
07/06/2022
|
A.SHEELA
|
2902012WL013833
|
A.SHEELA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.SHEELA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-009-009/32-A
(Kannur)
|
2902012000NRG23070620220534955
|
07/06/2022
|
Deivanai
|
2902012WL013833
|
Deivanai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-009-009/33-A
(Kannur)
|
2902012000NRG23070620220534956
|
07/06/2022
|
B.SULOCHANA
|
2902012WL013833
|
B.SULOCHANA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.SULOCHANA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-009-009/35-A
(Kannur)
|
2902012000NRG23070620220534957
|
07/06/2022
|
nathiya
|
2902012WL013833
|
nathiya
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
nathiya
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-009-009/37-A
(Kannur)
|
2902012000NRG23070620220534958
|
07/06/2022
|
S.JAMUNA
|
2902012WL013833
|
S.JAMUNA
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.JAMUNA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-009-009/38-A
(Kannur)
|
2902012000NRG23070620220534959
|
07/06/2022
|
petter
|
2902012WL013833
|
petter
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
petter
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-009-009/39-A
(Kannur)
|
2902012000NRG23070620220534960
|
07/06/2022
|
Thilaga
|
2902012WL013833
|
Thilaga
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-009-009/42-A
(Kannur)
|
2902012000NRG23070620220534961
|
07/06/2022
|
Panjalai
|
2902012WL013833
|
Panjalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-009-009/43-A
(Kannur)
|
2902012000NRG23070620220534962
|
07/06/2022
|
Gantha
|
2902012WL013833
|
Gantha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gantha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-009-009/44-A
(Kannur)
|
2902012000NRG23070620220534963
|
07/06/2022
|
A.RANGA
|
2902012WL013833
|
A.RANGA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.RANGA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-009-009/48-A
(Kannur)
|
2902012000NRG23070620220534964
|
07/06/2022
|
KAMALA
|
2902012WL013833
|
KAMALA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-009-009/49-A
(Kannur)
|
2902012000NRG23070620220534965
|
07/06/2022
|
GAJALAKSHMI.M
|
2902012WL013833
|
GAJALAKSHMI.M
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
GAJALAKSHMI.M
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-009-009/51-A
(Kannur)
|
2902012000NRG23070620220534966
|
07/06/2022
|
L.VASANTHI
|
2902012WL013833
|
L.VASANTHI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
L.VASANTHI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-009-009/53-A
(Kannur)
|
2902012000NRG23070620220534967
|
07/06/2022
|
K.KUMARI
|
2902012WL013833
|
K.KUMARI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
K.KUMARI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-009-009/6-A
(Kannur)
|
2902012000NRG23070620220534970
|
07/06/2022
|
R.FLORENCE
|
2902012WL013833
|
R.FLORENCE
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.FLORENCE
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-009-009/66-A
(Kannur)
|
2902012000NRG23070620220534971
|
07/06/2022
|
M.ARULMANI
|
2902012WL013833
|
M.ARULMANI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.ARULMANI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-009-009/74-A
(Kannur)
|
2902012000NRG23070620220534973
|
07/06/2022
|
AMBIKA
|
2902012WL013833
|
AMBIKA
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-009-009/78-A
(Kannur)
|
2902012000NRG23070620220534974
|
07/06/2022
|
A.KANTHAMARY
|
2902012WL013833
|
A.KANTHAMARY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
A.KANTHAMARY
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-009-009/79-A
(Kannur)
|
2902012000NRG23070620220534975
|
07/06/2022
|
Rubi
|
2902012WL013833
|
Rubi
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rubi
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-009-010/257-A
(Kannur)
|
2902012000NRG23070620220534976
|
07/06/2022
|
viswanathan
|
2902012WL013833
|
viswanathan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
viswanathan
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-009-011/237-A
(Kannur)
|
2902012000NRG23070620220534979
|
07/06/2022
|
Suriya
|
2902012WL013833
|
Suriya
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suriya
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-009-011/264-A
(Kannur)
|
2902012000NRG23070620220534980
|
07/06/2022
|
Ramanilurthumeri
|
2902012WL013833
|
Ramanilurthumeri
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramanilurthumeri
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-009-011/268-A
(Kannur)
|
2902012000NRG23070620220534981
|
07/06/2022
|
Chithralekha
|
2902012WL013833
|
Chithralekha
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chithralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71888
|
71888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71888
|
71888
|
|
|
|
|
|
|
|