|
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
|
KALASAPAKKAM
|
TN-06-005-008-004/426-A
(Ernamangalam)
|
2906005000NRG23051120223468058
|
07/11/2022
|
Sasikala
|
2906005WL081087
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-005/684-A
(Ernamangalam)
|
2906005000NRG23051120223468060
|
07/11/2022
|
Abirami
|
2906005WL081087
|
Abirami
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-005/695-A
(Ernamangalam)
|
2906005000NRG23051120223468061
|
07/11/2022
|
Bharathi
|
2906005WL081087
|
Bharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-005/699-A
(Ernamangalam)
|
2906005000NRG23051120223468062
|
07/11/2022
|
Sathya
|
2906005WL081087
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/128-a
(Ernamangalam)
|
2906005000NRG23051120223468063
|
07/11/2022
|
Nirmala
|
2906005WL081087
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/15-A
(Ernamangalam)
|
2906005000NRG23051120223468065
|
07/11/2022
|
Thilagavathi
|
2906005WL081087
|
Thilagavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/154-A
(Ernamangalam)
|
2906005000NRG23051120223468066
|
07/11/2022
|
Rubavathi
|
2906005WL081087
|
Rubavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/163-A
(Ernamangalam)
|
2906005000NRG23051120223468067
|
07/11/2022
|
Manjula
|
2906005WL081087
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/165-A
(Ernamangalam)
|
2906005000NRG23051120223468068
|
07/11/2022
|
Parimala
|
2906005WL081087
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/168-A
(Ernamangalam)
|
2906005000NRG23051120223468069
|
07/11/2022
|
Malar
|
2906005WL081087
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/178-A
(Ernamangalam)
|
2906005000NRG23051120223468070
|
07/11/2022
|
Selvi
|
2906005WL081087
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/179-A
(Ernamangalam)
|
2906005000NRG23051120223468071
|
07/11/2022
|
Kalaiselvi
|
2906005WL081087
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/180-A
(Ernamangalam)
|
2906005000NRG23051120223468072
|
07/11/2022
|
Selvi
|
2906005WL081087
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/181-A
(Ernamangalam)
|
2906005000NRG23051120223468073
|
07/11/2022
|
Venda
|
2906005WL081087
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/182-A
(Ernamangalam)
|
2906005000NRG23051120223468074
|
07/11/2022
|
Povaneshwari
|
2906005WL081087
|
Povaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Povaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/216-A
(Ernamangalam)
|
2906005000NRG23051120223468075
|
07/11/2022
|
Ganga
|
2906005WL081087
|
Ganga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganga
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-008-008/238-A
(Ernamangalam)
|
2906005000NRG23051120223468077
|
07/11/2022
|
Sagunthala
|
2906005WL081087
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-008-008/270-A
(Ernamangalam)
|
2906005000NRG23051120223468078
|
07/11/2022
|
Kanniyappan
|
2906005WL081087
|
Kanniyappan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-008-008/318-A
(Ernamangalam)
|
2906005000NRG23051120223468079
|
07/11/2022
|
Theethiammal
|
2906005WL081087
|
Theethiammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theethiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-008-008/320-A
(Ernamangalam)
|
2906005000NRG23051120223468080
|
07/11/2022
|
Umarani
|
2906005WL081087
|
Umarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umarani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-008-008/338-A
(Ernamangalam)
|
2906005000NRG23051120223468081
|
07/11/2022
|
Ellammal
|
2906005WL081087
|
Ellammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-008-008/386-A
(Ernamangalam)
|
2906005000NRG23051120223468083
|
07/11/2022
|
Chandira
|
2906005WL081087
|
Chandira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-008-008/387-A
(Ernamangalam)
|
2906005000NRG23051120223468085
|
07/11/2022
|
Kuppu
|
2906005WL081087
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-008-008/387-A
(Ernamangalam)
|
2906005000NRG23051120223468084
|
07/11/2022
|
Muthusami
|
2906005WL081087
|
Muthusami
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-008-008/388-A
(Ernamangalam)
|
2906005000NRG23051120223468086
|
07/11/2022
|
Muniyammal
|
2906005WL081087
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-008-008/424-A
(Ernamangalam)
|
2906005000NRG23051120223468088
|
07/11/2022
|
Kalayarasi
|
2906005WL081087
|
Kalayarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-008-008/444-A
(Ernamangalam)
|
2906005000NRG23051120223468089
|
07/11/2022
|
Saraswathi
|
2906005WL081087
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-008-008/445-A
(Ernamangalam)
|
2906005000NRG23051120223468090
|
07/11/2022
|
Rajeswari
|
2906005WL081087
|
Rajeswari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-008-008/448-A
(Ernamangalam)
|
2906005000NRG23051120223468091
|
07/11/2022
|
Pangajam
|
2906005WL081087
|
Pangajam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-008-008/454-A
(Ernamangalam)
|
2906005000NRG23051120223468092
|
07/11/2022
|
Vanitha
|
2906005WL081087
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-008-008/466-A
(Ernamangalam)
|
2906005000NRG23051120223468094
|
07/11/2022
|
Dhanabhakiyam
|
2906005WL081087
|
Dhanabhakiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabhakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-008-008/479-A
(Ernamangalam)
|
2906005000NRG23051120223468095
|
07/11/2022
|
Parvatham
|
2906005WL081087
|
Parvatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-008-008/488-A
(Ernamangalam)
|
2906005000NRG23051120223468098
|
07/11/2022
|
Sakkuboy
|
2906005WL081087
|
Sakkuboy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakkuboy
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-008-008/488-A
(Ernamangalam)
|
2906005000NRG23051120223468097
|
07/11/2022
|
Sasikala
|
2906005WL081087
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-008-008/497-A
(Ernamangalam)
|
2906005000NRG23051120223468100
|
07/11/2022
|
Jayalakshmi
|
2906005WL081087
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-008-008/499-A
(Ernamangalam)
|
2906005000NRG23051120223468101
|
07/11/2022
|
Navanitham
|
2906005WL081087
|
Navanitham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-008-008/500-A
(Ernamangalam)
|
2906005000NRG23051120223468103
|
07/11/2022
|
Valliyammal
|
2906005WL081087
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-008-008/501-A
(Ernamangalam)
|
2906005000NRG23051120223468104
|
07/11/2022
|
Samundeeswari
|
2906005WL081087
|
Samundeeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-008-008/502-A
(Ernamangalam)
|
2906005000NRG23051120223468105
|
07/11/2022
|
Santhi
|
2906005WL081087
|
Santhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-008-008/507-A
(Ernamangalam)
|
2906005000NRG23051120223468108
|
07/11/2022
|
Meera
|
2906005WL081087
|
Meera
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meera
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-008-008/508-A
(Ernamangalam)
|
2906005000NRG23051120223468109
|
07/11/2022
|
Muniyamal
|
2906005WL081087
|
Muniyamal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-008-008/513-A
(Ernamangalam)
|
2906005000NRG23051120223468111
|
07/11/2022
|
Saritha
|
2906005WL081087
|
Saritha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-008-008/514-A
(Ernamangalam)
|
2906005000NRG23051120223468112
|
07/11/2022
|
Bhuvaneshwari
|
2906005WL081087
|
Bhuvaneshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-008-008/520-A
(Ernamangalam)
|
2906005000NRG23051120223468113
|
07/11/2022
|
Palaniyammal
|
2906005WL081087
|
Palaniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-008-008/521-A
(Ernamangalam)
|
2906005000NRG23051120223468114
|
07/11/2022
|
Ellammal
|
2906005WL081087
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-008-008/543-A
(Ernamangalam)
|
2906005000NRG23051120223468115
|
07/11/2022
|
Vennila
|
2906005WL081087
|
Vennila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-008-008/545-A
(Ernamangalam)
|
2906005000NRG23051120223468116
|
07/11/2022
|
Selvi
|
2906005WL081087
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-008-008/577-a
(Ernamangalam)
|
2906005000NRG23051120223468119
|
07/11/2022
|
Rajammal
|
2906005WL081087
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-008-008/614-A
(Ernamangalam)
|
2906005000NRG23051120223468121
|
07/11/2022
|
Bharani
|
2906005WL081087
|
Bharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-008-008/615-A
(Ernamangalam)
|
2906005000NRG23051120223468122
|
07/11/2022
|
Santhi
|
2906005WL081087
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-008-008/616-a
(Ernamangalam)
|
2906005000NRG23051120223468123
|
07/11/2022
|
Saroja
|
2906005WL081087
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-008-008/619-a
(Ernamangalam)
|
2906005000NRG23051120223468124
|
07/11/2022
|
Alamelu
|
2906005WL081087
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-008-008/620-a
(Ernamangalam)
|
2906005000NRG23051120223468125
|
07/11/2022
|
Sivagami
|
2906005WL081087
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-008-008/621-a
(Ernamangalam)
|
2906005000NRG23051120223468126
|
07/11/2022
|
Lakshmi
|
2906005WL081087
|
Lakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-008-008/662-A
(Ernamangalam)
|
2906005000NRG23051120223468128
|
07/11/2022
|
Seethammal
|
2906005WL081087
|
Seethammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-008-008/677-A
(Ernamangalam)
|
2906005000NRG23051120223468129
|
07/11/2022
|
Palanivel
|
2906005WL081087
|
Palanivel
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-008-008/711-A
(Ernamangalam)
|
2906005000NRG23051120223468130
|
07/11/2022
|
Kasiyammal
|
2906005WL081087
|
Kasiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-008-008/722-A
(Ernamangalam)
|
2906005000NRG23051120223468131
|
07/11/2022
|
Devi
|
2906005WL081087
|
Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-008-008/736-A
(Ernamangalam)
|
2906005000NRG23051120223468132
|
07/11/2022
|
Abthulrashiman
|
2906005WL081087
|
Abthulrashiman
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abthulrashiman
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-008-008/745-A
(Ernamangalam)
|
2906005000NRG23051120223468133
|
07/11/2022
|
Banupriya
|
2906005WL081087
|
Banupriya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-008-008/748-A
(Ernamangalam)
|
2906005000NRG23051120223468134
|
07/11/2022
|
Arivukkarasu
|
2906005WL081087
|
Arivukkarasu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arivukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-008-008/761-A
(Ernamangalam)
|
2906005000NRG23051120223468136
|
07/11/2022
|
Chinnakulandhai
|
2906005WL081087
|
Chinnakulandhai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-008-008/88-A
(Ernamangalam)
|
2906005000NRG23051120223468144
|
07/11/2022
|
Mangai
|
2906005WL081087
|
Mangai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90516
|
90516
|
|
|
|
|
|
|
|