|
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
|
CHENNIMALAI
|
TN-10-005-018-001/397-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862385
|
17/11/2022
|
Jayamani
|
2910005WL056122
|
Jayamani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-004/117-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862391
|
17/11/2022
|
Vellaiyammal Alias Ramathal
|
2910005WL056122
|
Vellaiyammal Alias Ramathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vellaiyammal Alias Ramathal
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-004/455-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862392
|
17/11/2022
|
Thulasimani
|
2910005WL056122
|
Thulasimani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-005/353-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862394
|
17/11/2022
|
R.Indirani
|
2910005WL056122
|
R.Indirani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-006/378-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862397
|
17/11/2022
|
R.Palanisamy
|
2910005WL056122
|
R.Palanisamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Palanisamy
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-006/381-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862398
|
17/11/2022
|
Revathi
|
2910005WL056122
|
Revathi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-008/389-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862401
|
17/11/2022
|
Kannammal
|
2910005WL056122
|
Kannammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-008/439-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862402
|
17/11/2022
|
Nachammal
|
2910005WL056122
|
Nachammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862403
|
17/11/2022
|
Jayamani
|
2910005WL056122
|
Jayamani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862405
|
17/11/2022
|
Kannammal
|
2910005WL056122
|
Kannammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862406
|
17/11/2022
|
Periyasamy
|
2910005WL056122
|
Periyasamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862407
|
17/11/2022
|
Valarmathi
|
2910005WL056122
|
Valarmathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862408
|
17/11/2022
|
M.Saraswathy
|
2910005WL056122
|
M.Saraswathy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-009/386-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862409
|
17/11/2022
|
Selvi
|
2910005WL056122
|
Selvi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862410
|
17/11/2022
|
Deivathal
|
2910005WL056122
|
Deivathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-009/409-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862412
|
17/11/2022
|
Kittusamy
|
2910005WL056122
|
Kittusamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kittusamy
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-009/417-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862414
|
17/11/2022
|
Kamalam
|
2910005WL056122
|
Kamalam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-009/429-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862415
|
17/11/2022
|
Ammaniammal
|
2910005WL056122
|
Ammaniammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862418
|
17/11/2022
|
C.Shanmugam
|
2910005WL056122
|
C.Shanmugam
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Shanmugam
|
BANK OF BARODA(606985)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-010/476-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862419
|
17/11/2022
|
Karuppayee
|
2910005WL056122
|
Karuppayee
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-011/358-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862422
|
17/11/2022
|
C.Easwari
|
2910005WL056122
|
C.Easwari
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Easwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862423
|
17/11/2022
|
Subramaniam
|
2910005WL056122
|
Subramaniam
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-011/384-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862424
|
17/11/2022
|
A.Arumugam
|
2910005WL056122
|
A.Arumugam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
A.Arumugam
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-012/362-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862425
|
17/11/2022
|
R.Sagundala
|
2910005WL056122
|
R.Sagundala
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-012/457-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862426
|
17/11/2022
|
Maheshwari
|
2910005WL056122
|
Maheshwari
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-012/461-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862427
|
17/11/2022
|
Ponnammal
|
2910005WL056122
|
Ponnammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-013/26-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862428
|
17/11/2022
|
C.Magali
|
2910005WL056122
|
C.Magali
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Magali
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-013/34-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862429
|
17/11/2022
|
M.Pappal
|
2910005WL056122
|
M.Pappal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Pappal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862430
|
17/11/2022
|
T.Gracy
|
2910005WL056122
|
T.Gracy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-013/73-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862431
|
17/11/2022
|
Baby
|
2910005WL056122
|
Baby
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baby
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/120-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862433
|
17/11/2022
|
A.Shangupathi
|
2910005WL056122
|
A.Shangupathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
A.Shangupathi
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-018/159-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862436
|
17/11/2022
|
Vennila
|
2910005WL056122
|
Vennila
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vennila
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-018/162-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862437
|
17/11/2022
|
Podhumani
|
2910005WL056122
|
Podhumani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/173-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862438
|
17/11/2022
|
K SARADHAMANI
|
2910005WL056122
|
K SARADHAMANI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
K SARADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862439
|
17/11/2022
|
Ammasai
|
2910005WL056122
|
Ammasai
|
00176
|
IDIB000C063
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-018/268-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862443
|
17/11/2022
|
Janaki
|
2910005WL056122
|
Janaki
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-018/29-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862445
|
17/11/2022
|
LAKSHMI
|
2910005WL056122
|
LAKSHMI
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-018/292-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862446
|
17/11/2022
|
Sellammal
|
2910005WL056122
|
Sellammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862449
|
17/11/2022
|
Thangamani
|
2910005WL056122
|
Thangamani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/308-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862450
|
17/11/2022
|
A.Thirumoorthy
|
2910005WL056122
|
A.Thirumoorthy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
A.Thirumoorthy
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862451
|
17/11/2022
|
M.Valliammal
|
2910005WL056122
|
M.Valliammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862453
|
17/11/2022
|
Kannagi
|
2910005WL056122
|
Kannagi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862454
|
17/11/2022
|
Saroja
|
2910005WL056122
|
Saroja
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/318-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862455
|
17/11/2022
|
K.Pappathi
|
2910005WL056122
|
K.Pappathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.Pappathi
|
BANK OF BARODA(606985)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-018/33-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862457
|
17/11/2022
|
Sudha
|
2910005WL056122
|
Sudha
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/344-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862458
|
17/11/2022
|
Rasammal
|
2910005WL056122
|
Rasammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862459
|
17/11/2022
|
R.Selvathal
|
2910005WL056122
|
R.Selvathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/46-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862461
|
17/11/2022
|
Rejina
|
2910005WL056122
|
Rejina
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rejina
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/50-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862462
|
17/11/2022
|
Susila
|
2910005WL056122
|
Susila
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/70-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862463
|
17/11/2022
|
C RAJAN
|
2910005WL056122
|
C RAJAN
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
C RAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/88-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862464
|
17/11/2022
|
Veerammal
|
2910005WL056122
|
Veerammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27983
|
27983
|
|
|
|
|
|
|
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-002/522-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862386
|
17/11/2022
|
P LALITHA
|
2910005WL056122
|
P LALITHA
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
P LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-006/554-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862400
|
17/11/2022
|
R VIJAYA
|
2910005WL056122
|
R VIJAYA
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/109-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862432
|
17/11/2022
|
Saraswathi
|
2910005WL056122
|
Saraswathi
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/248-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862441
|
17/11/2022
|
THANGARASU K
|
2910005WL056122
|
THANGARASU K
|
00176
|
IDIB000T174
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
THANGARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-018-018/302-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862447
|
17/11/2022
|
C SUBRAMANIAM
|
2910005WL056122
|
C SUBRAMANIAM
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
C SUBRAMANIAM
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862452
|
17/11/2022
|
C LOGANATHAN
|
2910005WL056122
|
C LOGANATHAN
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
C LOGANATHAN
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-018-018/440-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862460
|
17/11/2022
|
Kavithamani
|
2910005WL056122
|
Kavithamani
|
00176
|
IDIB000T174
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-018-018/89-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862465
|
17/11/2022
|
P BABY
|
2910005WL056122
|
P BABY
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
P BABY
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-018-018/95-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862466
|
17/11/2022
|
P CHENNI
|
2910005WL056122
|
P CHENNI
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
P CHENNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
61
|
CHENNIMALAI
|
TN-10-005-018-018/132-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862434
|
17/11/2022
|
D Nallammal
|
2910005WL056122
|
D Nallammal
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
D Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
33528
|
|
|
|
|
|
|
|