|
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-06-005-001-001/1087-A
(Adamangalam)
|
2906005000NRG23150720221416284
|
15/07/2022
|
Jaya
|
2906005WL037900
|
Jaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-001-001/1106-A
(Adamangalam)
|
2906005000NRG23150720221416285
|
15/07/2022
|
Vinitha
|
2906005WL037900
|
Vinitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-001-001/1126-A
(Adamangalam)
|
2906005000NRG23150720221416286
|
15/07/2022
|
Sathya
|
2906005WL037900
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-001-001/1165-A
(Adamangalam)
|
2906005000NRG23150720221416287
|
15/07/2022
|
Jayaraman
|
2906005WL037900
|
Jayaraman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-001-001/1172-A
(Adamangalam)
|
2906005000NRG23150720221416288
|
15/07/2022
|
Chithra
|
2906005WL037900
|
Chithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-001-001/125-A
(Adamangalam)
|
2906005000NRG23150720221416289
|
15/07/2022
|
Parasakthi
|
2906005WL037900
|
Parasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-001-001/126-A
(Adamangalam)
|
2906005000NRG23150720221416290
|
15/07/2022
|
Meenatchi
|
2906005WL037900
|
Meenatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-001-001/132-A
(Adamangalam)
|
2906005000NRG23150720221416292
|
15/07/2022
|
Latha
|
2906005WL037900
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-001-001/156-A
(Adamangalam)
|
2906005000NRG23150720221416293
|
15/07/2022
|
Amul
|
2906005WL037900
|
Amul
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amul
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-001-001/161-A
(Adamangalam)
|
2906005000NRG23150720221416294
|
15/07/2022
|
Rajammal
|
2906005WL037900
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-001-001/162-A
(Adamangalam)
|
2906005000NRG23150720221416295
|
15/07/2022
|
Sathya
|
2906005WL037900
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-001-001/164-A
(Adamangalam)
|
2906005000NRG23150720221416296
|
15/07/2022
|
Panjavaranam
|
2906005WL037900
|
Panjavaranam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-001-001/168-A
(Adamangalam)
|
2906005000NRG23150720221416297
|
15/07/2022
|
Sulochana
|
2906005WL037900
|
Sulochana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-001-001/169-A
(Adamangalam)
|
2906005000NRG23150720221416298
|
15/07/2022
|
Chitra
|
2906005WL037900
|
Chitra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-001-001/177-A
(Adamangalam)
|
2906005000NRG23150720221416299
|
15/07/2022
|
Rajeshwari
|
2906005WL037900
|
Rajeshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-001-001/179-A
(Adamangalam)
|
2906005000NRG23150720221416300
|
15/07/2022
|
Renu
|
2906005WL037900
|
Renu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-001-001/19-A
(Adamangalam)
|
2906005000NRG23150720221416301
|
15/07/2022
|
Chinnakulandai
|
2906005WL037900
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-001-001/198-A
(Adamangalam)
|
2906005000NRG23150720221416302
|
15/07/2022
|
Arumugam
|
2906005WL037900
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-001-001/216-A
(Adamangalam)
|
2906005000NRG23150720221416303
|
15/07/2022
|
Ranganayagi
|
2906005WL037900
|
Ranganayagi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-001-001/225-A
(Adamangalam)
|
2906005000NRG23150720221416304
|
15/07/2022
|
Vasantha
|
2906005WL037900
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-001-001/226-A
(Adamangalam)
|
2906005000NRG23150720221416305
|
15/07/2022
|
Kumar
|
2906005WL037900
|
Kumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumar
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-001-001/250-A
(Adamangalam)
|
2906005000NRG23150720221416306
|
15/07/2022
|
Saroja
|
2906005WL037900
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-001-001/275-A
(Adamangalam)
|
2906005000NRG23150720221416307
|
15/07/2022
|
Malliga
|
2906005WL037900
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-001-001/280-A
(Adamangalam)
|
2906005000NRG23150720221416308
|
15/07/2022
|
Parvathi
|
2906005WL037900
|
Parvathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-001-001/3-A
(Adamangalam)
|
2906005000NRG23150720221416309
|
15/07/2022
|
Ambiga
|
2906005WL037900
|
Ambiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-001-001/300-A
(Adamangalam)
|
2906005000NRG23150720221416310
|
15/07/2022
|
Lakshmi
|
2906005WL037900
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-001-001/307-A
(Adamangalam)
|
2906005000NRG23150720221416311
|
15/07/2022
|
Alirani
|
2906005WL037900
|
Alirani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alirani
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-001-001/311-A
(Adamangalam)
|
2906005000NRG23150720221416312
|
15/07/2022
|
Ravi
|
2906005WL037900
|
Ravi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ravi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-001-001/392-A
(Adamangalam)
|
2906005000NRG23150720221416313
|
15/07/2022
|
Sarathammal
|
2906005WL037900
|
Sarathammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-001-001/395-A
(Adamangalam)
|
2906005000NRG23150720221416314
|
15/07/2022
|
Chitra
|
2906005WL037900
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-001-001/408-A
(Adamangalam)
|
2906005000NRG23150720221416315
|
15/07/2022
|
Arumugam
|
2906005WL037900
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-001-001/449-A
(Adamangalam)
|
2906005000NRG23150720221416316
|
15/07/2022
|
Kasiyammal
|
2906005WL037900
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
GENERAL POST OFFICE(607245)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-001-001/45-A
(Adamangalam)
|
2906005000NRG23150720221416317
|
15/07/2022
|
Kasthuri
|
2906005WL037900
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-001-001/491-A
(Adamangalam)
|
2906005000NRG23150720221416318
|
15/07/2022
|
Vasantha
|
2906005WL037900
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-001-001/502-A
(Adamangalam)
|
2906005000NRG23150720221416319
|
15/07/2022
|
Kalpana
|
2906005WL037900
|
Kalpana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-001-001/552-A
(Adamangalam)
|
2906005000NRG23150720221416320
|
15/07/2022
|
Ellappan
|
2906005WL037900
|
Ellappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-001-001/560-A
(Adamangalam)
|
2906005000NRG23150720221416321
|
15/07/2022
|
Selvarani
|
2906005WL037900
|
Selvarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-001-001/575-A
(Adamangalam)
|
2906005000NRG23150720221416322
|
15/07/2022
|
Pavusa
|
2906005WL037900
|
Pavusa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavusa
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-001-001/587-A
(Adamangalam)
|
2906005000NRG23150720221416323
|
15/07/2022
|
Rajakumari
|
2906005WL037900
|
Rajakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-001-001/604-A
(Adamangalam)
|
2906005000NRG23150720221416324
|
15/07/2022
|
Renugambal
|
2906005WL037900
|
Renugambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-001-001/612-A
(Adamangalam)
|
2906005000NRG23150720221416325
|
15/07/2022
|
Tamilselvi
|
2906005WL037900
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-001-001/613-A
(Adamangalam)
|
2906005000NRG23150720221416326
|
15/07/2022
|
Selvammal
|
2906005WL037900
|
Selvammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-001-001/628-A
(Adamangalam)
|
2906005000NRG23150720221416327
|
15/07/2022
|
Saroja
|
2906005WL037900
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-001-001/654-A
(Adamangalam)
|
2906005000NRG23150720221416328
|
15/07/2022
|
Janagi
|
2906005WL037900
|
Janagi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janagi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-001-001/705-A
(Adamangalam)
|
2906005000NRG23150720221416329
|
15/07/2022
|
Rani
|
2906005WL037900
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-001-001/706-A
(Adamangalam)
|
2906005000NRG23150720221416330
|
15/07/2022
|
Kasthuri
|
2906005WL037900
|
Kasthuri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-001-001/729-A
(Adamangalam)
|
2906005000NRG23150720221416332
|
15/07/2022
|
Gayathri
|
2906005WL037900
|
Gayathri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-001-001/736-A
(Adamangalam)
|
2906005000NRG23150720221416333
|
15/07/2022
|
Rajeswari
|
2906005WL037900
|
Rajeswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-001-001/776-A
(Adamangalam)
|
2906005000NRG23150720221416334
|
15/07/2022
|
Ganesan
|
2906005WL037900
|
Ganesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-001-001/787-A
(Adamangalam)
|
2906005000NRG23150720221416335
|
15/07/2022
|
Babu
|
2906005WL037900
|
Babu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Babu
|
KARUR VYSA BANK(607100)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-001-001/788-A
(Adamangalam)
|
2906005000NRG23150720221416336
|
15/07/2022
|
Alamelu
|
2906005WL037900
|
Alamelu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-001-001/804-A
(Adamangalam)
|
2906005000NRG23150720221416337
|
15/07/2022
|
Murugan
|
2906005WL037900
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-001-001/809-A
(Adamangalam)
|
2906005000NRG23150720221416338
|
15/07/2022
|
Lakshmi
|
2906005WL037900
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-001-001/833-A
(Adamangalam)
|
2906005000NRG23150720221416339
|
15/07/2022
|
Subramani
|
2906005WL037900
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-001-001/848-A
(Adamangalam)
|
2906005000NRG23150720221416340
|
15/07/2022
|
Kannapan
|
2906005WL037900
|
Kannapan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannapan
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-001-001/884-A
(Adamangalam)
|
2906005000NRG23150720221416341
|
15/07/2022
|
Geetha
|
2906005WL037900
|
Geetha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-001-001/92-A
(Adamangalam)
|
2906005000NRG23150720221416342
|
15/07/2022
|
Veerammal
|
2906005WL037900
|
Veerammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-001-009/1027-A
(Adamangalam)
|
2906005000NRG23150720221416343
|
15/07/2022
|
Deepa
|
2906005WL037900
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-001-009/1031-A
(Adamangalam)
|
2906005000NRG23150720221416344
|
15/07/2022
|
Vijaya
|
2906005WL037900
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-001-009/820-A
(Adamangalam)
|
2906005000NRG23150720221416348
|
15/07/2022
|
Karthikeyan
|
2906005WL037900
|
Karthikeyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-001-009/979-A
(Adamangalam)
|
2906005000NRG23150720221416349
|
15/07/2022
|
Thangammal
|
2906005WL037900
|
Thangammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-001-009/999-A
(Adamangalam)
|
2906005000NRG23150720221416350
|
15/07/2022
|
Meena
|
2906005WL037900
|
Meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93216
|
93216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93216
|
93216
|
|
|
|
|
|
|
|