|
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
|
PARAMATHY
|
TN-08-010-010-004/1024
(NALLUR)
|
2908010000NRG23030920220584797
|
03/09/2022
|
Santhi
|
2908010WL031075
|
Santhi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-004/803
(NALLUR)
|
2908010000NRG23030920220584800
|
03/09/2022
|
Tharumaraj
|
2908010WL031075
|
Tharumaraj
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tharumaraj
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-004/839
(NALLUR)
|
2908010000NRG23030920220584801
|
03/09/2022
|
Thamiarasi
|
2908010WL031075
|
Thamiarasi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thamiarasi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-004/891
(NALLUR)
|
2908010000NRG23030920220584802
|
03/09/2022
|
Susila
|
2908010WL031075
|
Susila
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858377
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAMATHY
|
TN-08-010-010-005/1003
(NALLUR)
|
2908010000NRG23030920220584803
|
03/09/2022
|
Rukmani
|
2908010WL031075
|
Rukmani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-005/1015
(NALLUR)
|
2908010000NRG23030920220584804
|
03/09/2022
|
Pavalayi
|
2908010WL031075
|
Pavalayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-005/1019
(NALLUR)
|
2908010000NRG23030920220584805
|
03/09/2022
|
Panjavarnam
|
2908010WL031075
|
Panjavarnam
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-005/630-A
(NALLUR)
|
2908010000NRG23030920220584814
|
03/09/2022
|
santhi
|
2908010WL031075
|
santhi
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PARAMATHY
|
TN-08-010-010-005/787
(NALLUR)
|
2908010000NRG23030920220584815
|
03/09/2022
|
Rani
|
2908010WL031075
|
Rani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-005/808
(NALLUR)
|
2908010000NRG23030920220584816
|
03/09/2022
|
Arulmani
|
2908010WL031075
|
Arulmani
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-005/900
(NALLUR)
|
2908010000NRG23030920220584818
|
03/09/2022
|
Chandra
|
2908010WL031075
|
Chandra
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-005/901
(NALLUR)
|
2908010000NRG23030920220584819
|
03/09/2022
|
Angammal
|
2908010WL031075
|
Angammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Angammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-007/1001
(NALLUR)
|
2908010000NRG23030920220584820
|
03/09/2022
|
Sathya
|
2908010WL031075
|
Sathya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-007/646-A
(NALLUR)
|
2908010000NRG23030920220584821
|
03/09/2022
|
geetha
|
2908010WL031075
|
geetha
|
00176
|
IDIB000N049
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858377
|
|
geetha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/101-A
(NALLUR)
|
2908010000NRG23030920220584822
|
03/09/2022
|
Poovayi
|
2908010WL031075
|
Poovayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/1055
(NALLUR)
|
2908010000NRG23030920220584823
|
03/09/2022
|
Sathyakala
|
2908010WL031075
|
Sathyakala
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/36-A
(NALLUR)
|
2908010000NRG23030920220584829
|
03/09/2022
|
Nallammal
|
2908010WL031075
|
Nallammal
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/42-A
(NALLUR)
|
2908010000NRG23030920220584830
|
03/09/2022
|
Sumayhi
|
2908010WL031075
|
Sumayhi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sumayhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/432
(NALLUR)
|
2908010000NRG23030920220584831
|
03/09/2022
|
Janagi
|
2908010WL031075
|
Janagi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janagi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/435
(NALLUR)
|
2908010000NRG23030920220584833
|
03/09/2022
|
Rani
|
2908010WL031075
|
Rani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/436
(NALLUR)
|
2908010000NRG23030920220584834
|
03/09/2022
|
Pottayi
|
2908010WL031075
|
Pottayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/439
(NALLUR)
|
2908010000NRG23030920220584835
|
03/09/2022
|
Lakshmi
|
2908010WL031075
|
Lakshmi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/522
(NALLUR)
|
2908010000NRG23030920220584836
|
03/09/2022
|
Kuppayee
|
2908010WL031075
|
Kuppayee
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/529
(NALLUR)
|
2908010000NRG23030920220584837
|
03/09/2022
|
Kaliyammal
|
2908010WL031075
|
Kaliyammal
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/530
(NALLUR)
|
2908010000NRG23030920220584838
|
03/09/2022
|
Muthayi
|
2908010WL031075
|
Muthayi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/55-A
(NALLUR)
|
2908010000NRG23030920220584839
|
03/09/2022
|
Kuppusamy
|
2908010WL031075
|
Kuppusamy
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/552
(NALLUR)
|
2908010000NRG23030920220584840
|
03/09/2022
|
Pappathi
|
2908010WL031075
|
Pappathi
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappathi
|
CANARA BANK(508532)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/555
(NALLUR)
|
2908010000NRG23030920220584841
|
03/09/2022
|
Thamilarasi
|
2908010WL031075
|
Thamilarasi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/556
(NALLUR)
|
2908010000NRG23030920220584842
|
03/09/2022
|
Rukmani
|
2908010WL031075
|
Rukmani
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/557
(NALLUR)
|
2908010000NRG23030920220584843
|
03/09/2022
|
Sarasu
|
2908010WL031075
|
Sarasu
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/579
(NALLUR)
|
2908010000NRG23030920220584844
|
03/09/2022
|
Thangammal
|
2908010WL031075
|
Thangammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/601
(NALLUR)
|
2908010000NRG23030920220584845
|
03/09/2022
|
Nallammal
|
2908010WL031075
|
Nallammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/616
(NALLUR)
|
2908010000NRG23030920220584847
|
03/09/2022
|
Sarasu
|
2908010WL031075
|
Sarasu
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/627
(NALLUR)
|
2908010000NRG23030920220584848
|
03/09/2022
|
Kulathayammal
|
2908010WL031075
|
Kulathayammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulathayammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/634
(NALLUR)
|
2908010000NRG23030920220584849
|
03/09/2022
|
Santhi
|
2908010WL031075
|
Santhi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/649
(NALLUR)
|
2908010000NRG23030920220584850
|
03/09/2022
|
chinnusamy
|
2908010WL031075
|
chinnusamy
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
chinnusamy
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/65-A
(NALLUR)
|
2908010000NRG23030920220584851
|
03/09/2022
|
Arukkani
|
2908010WL031075
|
Arukkani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/652
(NALLUR)
|
2908010000NRG23030920220584852
|
03/09/2022
|
Mallika
|
2908010WL031075
|
Mallika
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/654
(NALLUR)
|
2908010000NRG23030920220584853
|
03/09/2022
|
Savithiri
|
2908010WL031075
|
Savithiri
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/66-A
(NALLUR)
|
2908010000NRG23030920220584854
|
03/09/2022
|
Pavayi
|
2908010WL031075
|
Pavayi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/687
(NALLUR)
|
2908010000NRG23030920220584855
|
03/09/2022
|
Ramayee
|
2908010WL031075
|
Ramayee
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/689
(NALLUR)
|
2908010000NRG23030920220584856
|
03/09/2022
|
Pothan
|
2908010WL031075
|
Pothan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pothan
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/694
(NALLUR)
|
2908010000NRG23030920220584857
|
03/09/2022
|
Eswari
|
2908010WL031075
|
Eswari
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Eswari
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-010-010/695
(NALLUR)
|
2908010000NRG23030920220584858
|
03/09/2022
|
Thulasimani
|
2908010WL031075
|
Thulasimani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-010-010/703
(NALLUR)
|
2908010000NRG23030920220584860
|
03/09/2022
|
Kuppusamy
|
2908010WL031075
|
Kuppusamy
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-010-010/703
(NALLUR)
|
2908010000NRG23030920220584859
|
03/09/2022
|
Mathammal
|
2908010WL031075
|
Mathammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-010-010/704
(NALLUR)
|
2908010000NRG23030920220584861
|
03/09/2022
|
SobaRasammal
|
2908010WL031075
|
SobaRasammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
SobaRasammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-010-010/709
(NALLUR)
|
2908010000NRG23030920220584862
|
03/09/2022
|
Uma
|
2908010WL031075
|
Uma
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-010-010/717
(NALLUR)
|
2908010000NRG23030920220584864
|
03/09/2022
|
Bangajam
|
2908010WL031075
|
Bangajam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-010-010/726
(NALLUR)
|
2908010000NRG23030920220584865
|
03/09/2022
|
Selvarani
|
2908010WL031075
|
Selvarani
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-010-010/727
(NALLUR)
|
2908010000NRG23030920220584866
|
03/09/2022
|
Rajeswari
|
2908010WL031075
|
Rajeswari
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-010-010/739
(NALLUR)
|
2908010000NRG23030920220584867
|
03/09/2022
|
Kaveri
|
2908010WL031075
|
Kaveri
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-010-010/743
(NALLUR)
|
2908010000NRG23030920220584868
|
03/09/2022
|
Pappathi
|
2908010WL031075
|
Pappathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-010-010/745
(NALLUR)
|
2908010000NRG23030920220584869
|
03/09/2022
|
Malar
|
2908010WL031075
|
Malar
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malar
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-010-010/746
(NALLUR)
|
2908010000NRG23030920220584870
|
03/09/2022
|
Parvathi
|
2908010WL031075
|
Parvathi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-010-010/750
(NALLUR)
|
2908010000NRG23030920220584871
|
03/09/2022
|
Kavundiammal
|
2908010WL031075
|
Kavundiammal
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavundiammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-010-010/756
(NALLUR)
|
2908010000NRG23030920220584872
|
03/09/2022
|
Vasanthi
|
2908010WL031075
|
Vasanthi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-010-010/757
(NALLUR)
|
2908010000NRG23030920220584873
|
03/09/2022
|
Kannammal
|
2908010WL031075
|
Kannammal
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-010-010/762
(NALLUR)
|
2908010000NRG23030920220584874
|
03/09/2022
|
Rasammal
|
2908010WL031075
|
Rasammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-010-010/764
(NALLUR)
|
2908010000NRG23030920220584875
|
03/09/2022
|
Sathiya
|
2908010WL031075
|
Sathiya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-010-010/768
(NALLUR)
|
2908010000NRG23030920220584876
|
03/09/2022
|
Sellammal
|
2908010WL031075
|
Sellammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-010-010/776
(NALLUR)
|
2908010000NRG23030920220584877
|
03/09/2022
|
Manimegalai
|
2908010WL031075
|
Manimegalai
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-010-010/911
(NALLUR)
|
2908010000NRG23030920220584880
|
03/09/2022
|
Pethakkal
|
2908010WL031075
|
Pethakkal
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-010-010/957
(NALLUR)
|
2908010000NRG23030920220584881
|
03/09/2022
|
Jothi
|
2908010WL031075
|
Jothi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58110
|
58110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58110
|
58110
|
|
|
|
|
|
|
|