|
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
|
KANIYAMBADI
|
TN-05-002-022-002/726
(SHOLAVARAM)
|
2905002000NRG23250720221799162
|
25/07/2022
|
DHANABAKKIYAM
|
2905002WL032850
|
DHANABAKKIYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANABAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/775
(SHOLAVARAM)
|
2905002000NRG23250720221799163
|
25/07/2022
|
THAGAVALLI
|
2905002WL032850
|
THAGAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/230
(SHOLAVARAM)
|
2905002000NRG23250720221799174
|
25/07/2022
|
P.AMSA
|
2905002WL032850
|
P.AMSA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/255
(SHOLAVARAM)
|
2905002000NRG23250720221799178
|
25/07/2022
|
M.KASTURI
|
2905002WL032850
|
M.KASTURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/260
(SHOLAVARAM)
|
2905002000NRG23250720221799179
|
25/07/2022
|
R.ANITHA
|
2905002WL032850
|
R.ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.ANITHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/374
(SHOLAVARAM)
|
2905002000NRG23250720221799180
|
25/07/2022
|
R.VALLI
|
2905002WL032850
|
R.VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VALLI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/376
(SHOLAVARAM)
|
2905002000NRG23250720221799181
|
25/07/2022
|
S.THANJIAMMAL
|
2905002WL032850
|
S.THANJIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/378
(SHOLAVARAM)
|
2905002000NRG23250720221799183
|
25/07/2022
|
KANCHANA
|
2905002WL032850
|
KANCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/378
(SHOLAVARAM)
|
2905002000NRG23250720221799182
|
25/07/2022
|
VENKATESAN
|
2905002WL032850
|
VENKATESAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/381
(SHOLAVARAM)
|
2905002000NRG23250720221799184
|
25/07/2022
|
M.JAYANTHI
|
2905002WL032850
|
M.JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/382
(SHOLAVARAM)
|
2905002000NRG23250720221799185
|
25/07/2022
|
T.THENMOZHI
|
2905002WL032850
|
T.THENMOZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.THENMOZHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/382
(SHOLAVARAM)
|
2905002000NRG23250720221799186
|
25/07/2022
|
THANJIMANI
|
2905002WL032850
|
THANJIMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANJIMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/383
(SHOLAVARAM)
|
2905002000NRG23250720221799187
|
25/07/2022
|
T.SENTHAMARAI
|
2905002WL032850
|
T.SENTHAMARAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/385
(SHOLAVARAM)
|
2905002000NRG23250720221799188
|
25/07/2022
|
R.VASANTHA
|
2905002WL032850
|
R.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/389
(SHOLAVARAM)
|
2905002000NRG23250720221799189
|
25/07/2022
|
GOPAL
|
2905002WL032850
|
GOPAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/389
(SHOLAVARAM)
|
2905002000NRG23250720221799190
|
25/07/2022
|
MINNALKODI
|
2905002WL032850
|
MINNALKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MINNALKODI
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/399
(SHOLAVARAM)
|
2905002000NRG23250720221799192
|
25/07/2022
|
E.SUBHASHINI
|
2905002WL032850
|
E.SUBHASHINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.SUBHASHINI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/435
(SHOLAVARAM)
|
2905002000NRG23250720221799193
|
25/07/2022
|
J.MALAR
|
2905002WL032850
|
J.MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.MALAR
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/483
(SHOLAVARAM)
|
2905002000NRG23250720221799196
|
25/07/2022
|
G.NEELAVATHI
|
2905002WL032850
|
G.NEELAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/490
(SHOLAVARAM)
|
2905002000NRG23250720221799197
|
25/07/2022
|
C.KALAISELVI
|
2905002WL032850
|
C.KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.KALAISELVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/493
(SHOLAVARAM)
|
2905002000NRG23250720221799198
|
25/07/2022
|
V.VIJAYAKUMARI
|
2905002WL032850
|
V.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/494
(SHOLAVARAM)
|
2905002000NRG23250720221799199
|
25/07/2022
|
G.MARAGATHAM
|
2905002WL032850
|
G.MARAGATHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.MARAGATHAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/495
(SHOLAVARAM)
|
2905002000NRG23250720221799200
|
25/07/2022
|
A.SUGUNA
|
2905002WL032850
|
A.SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SUGUNA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/497
(SHOLAVARAM)
|
2905002000NRG23250720221799201
|
25/07/2022
|
S.SUGUNA
|
2905002WL032850
|
S.SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/499
(SHOLAVARAM)
|
2905002000NRG23250720221799202
|
25/07/2022
|
D.JAMUNA
|
2905002WL032850
|
D.JAMUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/501
(SHOLAVARAM)
|
2905002000NRG23250720221799203
|
25/07/2022
|
S.MANONMANI
|
2905002WL032850
|
S.MANONMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.MANONMANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/505
(SHOLAVARAM)
|
2905002000NRG23250720221799204
|
25/07/2022
|
N.SARASWATHI
|
2905002WL032850
|
N.SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/509
(SHOLAVARAM)
|
2905002000NRG23250720221799205
|
25/07/2022
|
A.SUMATHI
|
2905002WL032850
|
A.SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/511
(SHOLAVARAM)
|
2905002000NRG23250720221799206
|
25/07/2022
|
S.PRABAVATHI
|
2905002WL032850
|
S.PRABAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.PRABAVATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/513
(SHOLAVARAM)
|
2905002000NRG23250720221799207
|
25/07/2022
|
T.SARITHA
|
2905002WL032850
|
T.SARITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.SARITHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/514
(SHOLAVARAM)
|
2905002000NRG23250720221799208
|
25/07/2022
|
T.ARPUTHAM
|
2905002WL032850
|
T.ARPUTHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.ARPUTHAM
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/518
(SHOLAVARAM)
|
2905002000NRG23250720221799209
|
25/07/2022
|
MANJULA
|
2905002WL032850
|
MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/519
(SHOLAVARAM)
|
2905002000NRG23250720221799210
|
25/07/2022
|
A.SUREKA
|
2905002WL032850
|
A.SUREKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SUREKA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/520
(SHOLAVARAM)
|
2905002000NRG23250720221799211
|
25/07/2022
|
R.RADHIKA
|
2905002WL032850
|
R.RADHIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.RADHIKA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/521
(SHOLAVARAM)
|
2905002000NRG23250720221799212
|
25/07/2022
|
M.AMBIKA
|
2905002WL032850
|
M.AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/522
(SHOLAVARAM)
|
2905002000NRG23250720221799213
|
25/07/2022
|
V.SHANTHI
|
2905002WL032850
|
V.SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/524
(SHOLAVARAM)
|
2905002000NRG23250720221799214
|
25/07/2022
|
J.JAYALAKSHMI
|
2905002WL032850
|
J.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/526
(SHOLAVARAM)
|
2905002000NRG23250720221799215
|
25/07/2022
|
C.VALARMATHI
|
2905002WL032850
|
C.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.VALARMATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/529
(SHOLAVARAM)
|
2905002000NRG23250720221799216
|
25/07/2022
|
P.HEMAVATHI
|
2905002WL032850
|
P.HEMAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.HEMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/533
(SHOLAVARAM)
|
2905002000NRG23250720221799217
|
25/07/2022
|
V.JANAKI
|
2905002WL032850
|
V.JANAKI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.JANAKI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/534
(SHOLAVARAM)
|
2905002000NRG23250720221799218
|
25/07/2022
|
R.KAMALA
|
2905002WL032850
|
R.KAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/539
(SHOLAVARAM)
|
2905002000NRG23250720221799219
|
25/07/2022
|
T.LAKSHMI
|
2905002WL032850
|
T.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/540
(SHOLAVARAM)
|
2905002000NRG23250720221799220
|
25/07/2022
|
A.SIVAGAMI
|
2905002WL032850
|
A.SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SIVAGAMI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/541
(SHOLAVARAM)
|
2905002000NRG23250720221799221
|
25/07/2022
|
R.SELVARANI
|
2905002WL032850
|
R.SELVARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/542
(SHOLAVARAM)
|
2905002000NRG23250720221799222
|
25/07/2022
|
S.PAVUNAMMAL
|
2905002WL032850
|
S.PAVUNAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/543
(SHOLAVARAM)
|
2905002000NRG23250720221799223
|
25/07/2022
|
V.PATTU
|
2905002WL032850
|
V.PATTU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.PATTU
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/549
(SHOLAVARAM)
|
2905002000NRG23250720221799224
|
25/07/2022
|
V.MALARKODI
|
2905002WL032850
|
V.MALARKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/550
(SHOLAVARAM)
|
2905002000NRG23250720221799225
|
25/07/2022
|
S.VISHALATCHI
|
2905002WL032850
|
S.VISHALATCHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VISHALATCHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/556
(SHOLAVARAM)
|
2905002000NRG23250720221799226
|
25/07/2022
|
S.CHITHRA
|
2905002WL032850
|
S.CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/557
(SHOLAVARAM)
|
2905002000NRG23250720221799227
|
25/07/2022
|
N.KRISHNAVENNI
|
2905002WL032850
|
N.KRISHNAVENNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/559
(SHOLAVARAM)
|
2905002000NRG23250720221799229
|
25/07/2022
|
S.VIJAYALAKSHMI
|
2905002WL032850
|
S.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/566
(SHOLAVARAM)
|
2905002000NRG23250720221799230
|
25/07/2022
|
L.VIJAYA
|
2905002WL032850
|
L.VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
L.VIJAYA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/571
(SHOLAVARAM)
|
2905002000NRG23250720221799231
|
25/07/2022
|
RAJAKUMARI
|
2905002WL032850
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/579
(SHOLAVARAM)
|
2905002000NRG23250720221799232
|
25/07/2022
|
THANJAMMAL
|
2905002WL032850
|
THANJAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/586-B
(SHOLAVARAM)
|
2905002000NRG23250720221799233
|
25/07/2022
|
SIVAGAMI
|
2905002WL032850
|
SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/590
(SHOLAVARAM)
|
2905002000NRG23250720221799235
|
25/07/2022
|
Poonkodi
|
2905002WL032850
|
Poonkodi
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/620
(SHOLAVARAM)
|
2905002000NRG23250720221799236
|
25/07/2022
|
R.SELVI
|
2905002WL032850
|
R.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/625
(SHOLAVARAM)
|
2905002000NRG23250720221799237
|
25/07/2022
|
MEENAKSHI
|
2905002WL032850
|
MEENAKSHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-022/635-A
(SHOLAVARAM)
|
2905002000NRG23250720221799238
|
25/07/2022
|
G.SULOCHANA
|
2905002WL032850
|
G.SULOCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64576
|
64576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64576
|
64576
|
|
|
|
|
|
|
|