|
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-06-005-043-043/806-A
(Vanniyanur)
|
2906005000NRG23090720221336728
|
09/07/2022
|
Kalaiselvi
|
2906005WL035903
|
Kalaiselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-003/774-A
(Vanniyanur)
|
2906005000NRG23090720221336673
|
09/07/2022
|
Dhanapal
|
2906005WL035903
|
Dhanapal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-003/778-A
(Vanniyanur)
|
2906005000NRG23090720221336674
|
09/07/2022
|
Kavitha
|
2906005WL035903
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-004/784-A
(Vanniyanur)
|
2906005000NRG23090720221336675
|
09/07/2022
|
Sathyabama
|
2906005WL035903
|
Sathyabama
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/10-A
(Vanniyanur)
|
2906005000NRG23090720221336676
|
09/07/2022
|
Solochana
|
2906005WL035903
|
Solochana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solochana
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/100-A
(Vanniyanur)
|
2906005000NRG23090720221336677
|
09/07/2022
|
Amirtham
|
2906005WL035903
|
Amirtham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/110-A
(Vanniyanur)
|
2906005000NRG23090720221336678
|
09/07/2022
|
Akila
|
2906005WL035903
|
Akila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Akila
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/113-A
(Vanniyanur)
|
2906005000NRG23090720221336679
|
09/07/2022
|
Thiyagarajan
|
2906005WL035903
|
Thiyagarajan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/123-A
(Vanniyanur)
|
2906005000NRG23090720221336680
|
09/07/2022
|
Bhagavathi
|
2906005WL035903
|
Bhagavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/128-A
(Vanniyanur)
|
2906005000NRG23090720221336681
|
09/07/2022
|
Samanthi
|
2906005WL035903
|
Samanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/172-A
(Vanniyanur)
|
2906005000NRG23090720221336682
|
09/07/2022
|
Elumalai
|
2906005WL035903
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/203-A
(Vanniyanur)
|
2906005000NRG23090720221336683
|
09/07/2022
|
Rani
|
2906005WL035903
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/205-A
(Vanniyanur)
|
2906005000NRG23090720221336684
|
09/07/2022
|
Vijiya
|
2906005WL035903
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/208-A
(Vanniyanur)
|
2906005000NRG23090720221336685
|
09/07/2022
|
Iyyammal
|
2906005WL035903
|
Iyyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/213-A
(Vanniyanur)
|
2906005000NRG23090720221336686
|
09/07/2022
|
Kannammal
|
2906005WL035903
|
Kannammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/214-A
(Vanniyanur)
|
2906005000NRG23090720221336687
|
09/07/2022
|
Santhi
|
2906005WL035903
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/215-A
(Vanniyanur)
|
2906005000NRG23090720221336688
|
09/07/2022
|
Gowri
|
2906005WL035903
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/216-A
(Vanniyanur)
|
2906005000NRG23090720221336689
|
09/07/2022
|
Pushpa
|
2906005WL035903
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/278-A
(Vanniyanur)
|
2906005000NRG23090720221336690
|
09/07/2022
|
Velmurugan
|
2906005WL035903
|
Velmurugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/279-A
(Vanniyanur)
|
2906005000NRG23090720221336691
|
09/07/2022
|
Kesavan
|
2906005WL035903
|
Kesavan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-043-043/284-A
(Vanniyanur)
|
2906005000NRG23090720221336692
|
09/07/2022
|
Lakshmi
|
2906005WL035903
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-043-043/299-A
(Vanniyanur)
|
2906005000NRG23090720221336693
|
09/07/2022
|
Poomalli
|
2906005WL035903
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-043-043/323-A
(Vanniyanur)
|
2906005000NRG23090720221336694
|
09/07/2022
|
Subramani
|
2906005WL035903
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-043-043/340-A
(Vanniyanur)
|
2906005000NRG23090720221336695
|
09/07/2022
|
Kasiyammal
|
2906005WL035903
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-043-043/345-A
(Vanniyanur)
|
2906005000NRG23090720221336696
|
09/07/2022
|
Rajeshwari
|
2906005WL035903
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-043-043/354-A
(Vanniyanur)
|
2906005000NRG23090720221336697
|
09/07/2022
|
Panjavarnam
|
2906005WL035903
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-043-043/363-A
(Vanniyanur)
|
2906005000NRG23090720221336698
|
09/07/2022
|
Muniyammal
|
2906005WL035903
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-043-043/370-A
(Vanniyanur)
|
2906005000NRG23090720221336699
|
09/07/2022
|
Mariyammal
|
2906005WL035903
|
Mariyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-043-043/387-A
(Vanniyanur)
|
2906005000NRG23090720221336700
|
09/07/2022
|
Malathi
|
2906005WL035903
|
Malathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-043-043/402-A
(Vanniyanur)
|
2906005000NRG23090720221336701
|
09/07/2022
|
Meena
|
2906005WL035903
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-043-043/408-A
(Vanniyanur)
|
2906005000NRG23090720221336702
|
09/07/2022
|
Maliga
|
2906005WL035903
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maliga
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-043-043/418-A
(Vanniyanur)
|
2906005000NRG23090720221336703
|
09/07/2022
|
Muniyammal
|
2906005WL035903
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-043-043/428-A
(Vanniyanur)
|
2906005000NRG23090720221336704
|
09/07/2022
|
Eswari
|
2906005WL035903
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-043-043/431-A
(Vanniyanur)
|
2906005000NRG23090720221336705
|
09/07/2022
|
Amaresan
|
2906005WL035903
|
Amaresan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaresan
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-043-043/432-A
(Vanniyanur)
|
2906005000NRG23090720221336706
|
09/07/2022
|
Saraswathi
|
2906005WL035903
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-043-043/435-A
(Vanniyanur)
|
2906005000NRG23090720221336707
|
09/07/2022
|
Radha
|
2906005WL035903
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-043-043/440-A
(Vanniyanur)
|
2906005000NRG23090720221336708
|
09/07/2022
|
Perumal
|
2906005WL035903
|
Perumal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-043-043/441-A
(Vanniyanur)
|
2906005000NRG23090720221336709
|
09/07/2022
|
Jothi
|
2906005WL035903
|
Jothi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-043-043/442-A
(Vanniyanur)
|
2906005000NRG23090720221336710
|
09/07/2022
|
Rani
|
2906005WL035903
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-043-043/46-A
(Vanniyanur)
|
2906005000NRG23090720221336711
|
09/07/2022
|
Rukku
|
2906005WL035903
|
Rukku
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukku
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-043-043/460-A
(Vanniyanur)
|
2906005000NRG23090720221336712
|
09/07/2022
|
Malliga
|
2906005WL035903
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-043-043/476-A
(Vanniyanur)
|
2906005000NRG23090720221336713
|
09/07/2022
|
Jaya
|
2906005WL035903
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-043-043/477-A
(Vanniyanur)
|
2906005000NRG23090720221336714
|
09/07/2022
|
Selvi
|
2906005WL035903
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-043-043/483-A
(Vanniyanur)
|
2906005000NRG23090720221336715
|
09/07/2022
|
Panjavarnam
|
2906005WL035903
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-043-043/508-A
(Vanniyanur)
|
2906005000NRG23090720221336716
|
09/07/2022
|
Poonkodi
|
2906005WL035903
|
Poonkodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-043-043/563-A
(Vanniyanur)
|
2906005000NRG23090720221336717
|
09/07/2022
|
Ellammal
|
2906005WL035903
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-043-043/572-A
(Vanniyanur)
|
2906005000NRG23090720221336718
|
09/07/2022
|
Ambika
|
2906005WL035903
|
Ambika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-043-043/577-A
(Vanniyanur)
|
2906005000NRG23090720221336719
|
09/07/2022
|
Gomathi
|
2906005WL035903
|
Gomathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-043-043/591-A
(Vanniyanur)
|
2906005000NRG23090720221336720
|
09/07/2022
|
Uma
|
2906005WL035903
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-043-043/598-A
(Vanniyanur)
|
2906005000NRG23090720221336721
|
09/07/2022
|
Rekha
|
2906005WL035903
|
Rekha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rekha
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-043-043/62-A
(Vanniyanur)
|
2906005000NRG23090720221336722
|
09/07/2022
|
Valliyammal
|
2906005WL035903
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-043-043/69-A
(Vanniyanur)
|
2906005000NRG23090720221336723
|
09/07/2022
|
Mageshwari
|
2906005WL035903
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-043-043/722-A
(Vanniyanur)
|
2906005000NRG23090720221336724
|
09/07/2022
|
Vanitha
|
2906005WL035903
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-043-043/8-A
(Vanniyanur)
|
2906005000NRG23090720221336725
|
09/07/2022
|
Venda
|
2906005WL035903
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venda
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-043-043/804-A
(Vanniyanur)
|
2906005000NRG23090720221336726
|
09/07/2022
|
Arasu
|
2906005WL035903
|
Arasu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-043-043/805-A
(Vanniyanur)
|
2906005000NRG23090720221336727
|
09/07/2022
|
Sarmila
|
2906005WL035903
|
Sarmila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-043-043/826-A
(Vanniyanur)
|
2906005000NRG23090720221336729
|
09/07/2022
|
Saraswathi
|
2906005WL035903
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-043-043/847-A
(Vanniyanur)
|
2906005000NRG23090720221336730
|
09/07/2022
|
Sekar
|
2906005WL035903
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-043-043/87-A
(Vanniyanur)
|
2906005000NRG23090720221336732
|
09/07/2022
|
Arumugam
|
2906005WL035903
|
Arumugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-043-043/94-A
(Vanniyanur)
|
2906005000NRG23090720221336735
|
09/07/2022
|
Vedhavalli
|
2906005WL035903
|
Vedhavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-043-043/95-a
(Vanniyanur)
|
2906005000NRG23090720221336736
|
09/07/2022
|
Alamelu
|
2906005WL035903
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-043-043/97-a
(Vanniyanur)
|
2906005000NRG23090720221336737
|
09/07/2022
|
Manikkam
|
2906005WL035903
|
Manikkam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-043-043/99-A
(Vanniyanur)
|
2906005000NRG23090720221336738
|
09/07/2022
|
Santhi
|
2906005WL035903
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89772
|
89772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91212
|
91212
|
|
|
|
|
|
|
|