|
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
|
KANIYAMBADI
|
TN-05-002-015-001/427
(NELVOY)
|
2905002000NRG23260620221429732
|
26/06/2022
|
ETHIRAJ
|
2905002WL022269
|
ETHIRAJ
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
ETHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-015/102
(NELVOY)
|
2905002000NRG23260620221429746
|
26/06/2022
|
E.GOVINDAMMAL
|
2905002WL022269
|
E.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861815
|
|
E.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-015/114
(NELVOY)
|
2905002000NRG23260620221429747
|
26/06/2022
|
M.AMSHA
|
2905002WL022269
|
M.AMSHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.AMSHA
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-015/120
(NELVOY)
|
2905002000NRG23260620221429748
|
26/06/2022
|
S.AMBIKA
|
2905002WL022269
|
S.AMBIKA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.AMBIKA
|
IDBI BANK(607095)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-015/154
(NELVOY)
|
2905002000NRG23260620221429749
|
26/06/2022
|
V.VIJAYA
|
2905002WL022269
|
V.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-015/155
(NELVOY)
|
2905002000NRG23260620221429750
|
26/06/2022
|
S.PADMA
|
2905002WL022269
|
S.PADMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-015/159
(NELVOY)
|
2905002000NRG23260620221429751
|
26/06/2022
|
M.VIJAYAKUMARI
|
2905002WL022269
|
M.VIJAYAKUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-015/160
(NELVOY)
|
2905002000NRG23260620221429752
|
26/06/2022
|
N.CHANDRA
|
2905002WL022269
|
N.CHANDRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
N.CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-015/161
(NELVOY)
|
2905002000NRG23260620221429753
|
26/06/2022
|
P.BABIAMMAL
|
2905002WL022269
|
P.BABIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.BABIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-015/166
(NELVOY)
|
2905002000NRG23260620221429755
|
26/06/2022
|
S.DHANAM
|
2905002WL022269
|
S.DHANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-015/167
(NELVOY)
|
2905002000NRG23260620221429756
|
26/06/2022
|
B.GEETHA
|
2905002WL022269
|
B.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
B.GEETHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-015/171
(NELVOY)
|
2905002000NRG23260620221429757
|
26/06/2022
|
G.KANCHAN A
|
2905002WL022269
|
G.KANCHAN A
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
G.KANCHAN A
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-015/175
(NELVOY)
|
2905002000NRG23260620221429758
|
26/06/2022
|
R.SANGEETHA
|
2905002WL022269
|
R.SANGEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-015/177
(NELVOY)
|
2905002000NRG23260620221429759
|
26/06/2022
|
S.CHITRA
|
2905002WL022269
|
S.CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-015/179
(NELVOY)
|
2905002000NRG23260620221429760
|
26/06/2022
|
R.GUNAVATHY
|
2905002WL022269
|
R.GUNAVATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861815
|
|
R.GUNAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-015/180
(NELVOY)
|
2905002000NRG23260620221429761
|
26/06/2022
|
M.THILAGAVATHY
|
2905002WL022269
|
M.THILAGAVATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.THILAGAVATHY
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-015/183
(NELVOY)
|
2905002000NRG23260620221429762
|
26/06/2022
|
D.YASODHA
|
2905002WL022269
|
D.YASODHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
D.YASODHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/185
(NELVOY)
|
2905002000NRG23260620221429763
|
26/06/2022
|
V.USHA
|
2905002WL022269
|
V.USHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.USHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/186
(NELVOY)
|
2905002000NRG23260620221429764
|
26/06/2022
|
S.MAHESWARI
|
2905002WL022269
|
S.MAHESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.MAHESWARI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/187
(NELVOY)
|
2905002000NRG23260620221429765
|
26/06/2022
|
S.KOMATHI
|
2905002WL022269
|
S.KOMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.KOMATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/189
(NELVOY)
|
2905002000NRG23260620221429766
|
26/06/2022
|
K.AMUDHA
|
2905002WL022269
|
K.AMUDHA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/237
(NELVOY)
|
2905002000NRG23260620221429767
|
26/06/2022
|
R.VENNDA
|
2905002WL022269
|
R.VENNDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/239
(NELVOY)
|
2905002000NRG23260620221429768
|
26/06/2022
|
C.VALLIAMMAL
|
2905002WL022269
|
C.VALLIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
C.VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/252
(NELVOY)
|
2905002000NRG23260620221429769
|
26/06/2022
|
N.SUSEELA
|
2905002WL022269
|
N.SUSEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
N.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/259
(NELVOY)
|
2905002000NRG23260620221429770
|
26/06/2022
|
R.VASANTHA
|
2905002WL022269
|
R.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/264
(NELVOY)
|
2905002000NRG23260620221429771
|
26/06/2022
|
N.GOVINDAMMAL
|
2905002WL022269
|
N.GOVINDAMMAL
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861815
|
|
N.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/266
(NELVOY)
|
2905002000NRG23260620221429772
|
26/06/2022
|
V.SANTHI
|
2905002WL022269
|
V.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.SANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-015/27
(NELVOY)
|
2905002000NRG23260620221429773
|
26/06/2022
|
G.SUSEELA
|
2905002WL022269
|
G.SUSEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
G.SUSEELA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-015/271
(NELVOY)
|
2905002000NRG23260620221429774
|
26/06/2022
|
P.PADMAVATHY
|
2905002WL022269
|
P.PADMAVATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-015/273
(NELVOY)
|
2905002000NRG23260620221429775
|
26/06/2022
|
S.ANANDA
|
2905002WL022269
|
S.ANANDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.ANANDA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-015/278
(NELVOY)
|
2905002000NRG23260620221429776
|
26/06/2022
|
V.ANITHA
|
2905002WL022269
|
V.ANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.ANITHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-015/286
(NELVOY)
|
2905002000NRG23260620221429777
|
26/06/2022
|
S.PRAMILA
|
2905002WL022269
|
S.PRAMILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.PRAMILA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-015/298
(NELVOY)
|
2905002000NRG23260620221429778
|
26/06/2022
|
T.MALLIGA
|
2905002WL022269
|
T.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
T.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-015/299
(NELVOY)
|
2905002000NRG23260620221429779
|
26/06/2022
|
V.GOVINDASWAMY
|
2905002WL022269
|
V.GOVINDASWAMY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.GOVINDASWAMY
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-015/338
(NELVOY)
|
2905002000NRG23260620221429783
|
26/06/2022
|
K.KOKILA
|
2905002WL022269
|
K.KOKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.KOKILA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-015/351
(NELVOY)
|
2905002000NRG23260620221429784
|
26/06/2022
|
BHARATHI
|
2905002WL022269
|
BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-015/370
(NELVOY)
|
2905002000NRG23260620221429785
|
26/06/2022
|
RAJESWARU
|
2905002WL022269
|
RAJESWARU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
RAJESWARU
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/380
(NELVOY)
|
2905002000NRG23260620221429786
|
26/06/2022
|
RAJAKUMARI
|
2905002WL022269
|
RAJAKUMARI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-015-015/392
(NELVOY)
|
2905002000NRG23260620221429787
|
26/06/2022
|
NIRMALA
|
2905002WL022269
|
NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-015-015/401
(NELVOY)
|
2905002000NRG23260620221429788
|
26/06/2022
|
KUMUTHA
|
2905002WL022269
|
KUMUTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-015-015/408
(NELVOY)
|
2905002000NRG23260620221429789
|
26/06/2022
|
LAKSHMI
|
2905002WL022269
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-015-015/439
(NELVOY)
|
2905002000NRG23260620221429790
|
26/06/2022
|
SANTHANALAKSHMI
|
2905002WL022269
|
SANTHANALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861815
|
|
SANTHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-015-015/445
(NELVOY)
|
2905002000NRG23260620221429791
|
26/06/2022
|
SANGEETHA
|
2905002WL022269
|
SANGEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-015-015/448
(NELVOY)
|
2905002000NRG23260620221429792
|
26/06/2022
|
SUBASHANI
|
2905002WL022269
|
SUBASHANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUBASHANI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-015-015/453
(NELVOY)
|
2905002000NRG23260620221429793
|
26/06/2022
|
SARASWATHI
|
2905002WL022269
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-015-015/459
(NELVOY)
|
2905002000NRG23260620221429794
|
26/06/2022
|
VALLI
|
2905002WL022269
|
VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
VALLI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-015-015/460
(NELVOY)
|
2905002000NRG23260620221429795
|
26/06/2022
|
KASIYAMMAL
|
2905002WL022269
|
KASIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-015-015/57
(NELVOY)
|
2905002000NRG23260620221429814
|
26/06/2022
|
KOWSALYA
|
2905002WL022269
|
KOWSALYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-015-015/69
(NELVOY)
|
2905002000NRG23260620221429815
|
26/06/2022
|
P.PUSHPA
|
2905002WL022269
|
P.PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.PUSHPA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-015-015/71
(NELVOY)
|
2905002000NRG23260620221429816
|
26/06/2022
|
P.PANCHALAI
|
2905002WL022269
|
P.PANCHALAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.PANCHALAI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-015-015/73
(NELVOY)
|
2905002000NRG23260620221429817
|
26/06/2022
|
P.INDURANI
|
2905002WL022269
|
P.INDURANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.INDURANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-015-015/78
(NELVOY)
|
2905002000NRG23260620221429818
|
26/06/2022
|
SEKAR
|
2905002WL022269
|
SEKAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-015-015/84
(NELVOY)
|
2905002000NRG23260620221429819
|
26/06/2022
|
P.PUNITHA
|
2905002WL022269
|
P.PUNITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.PUNITHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-015-015/85
(NELVOY)
|
2905002000NRG23260620221429820
|
26/06/2022
|
S.NAVANEETHAM
|
2905002WL022269
|
S.NAVANEETHAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-015-015/86
(NELVOY)
|
2905002000NRG23260620221429821
|
26/06/2022
|
V.JAYAMALINI
|
2905002WL022269
|
V.JAYAMALINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.JAYAMALINI
|
HDFC BANK LTD(607152)
|
|
56
|
KANIYAMBADI
|
TN-05-002-015-015/87
(NELVOY)
|
2905002000NRG23260620221429822
|
26/06/2022
|
L.INDIRA
|
2905002WL022269
|
L.INDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
L.INDIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-015-015/99
(NELVOY)
|
2905002000NRG23260620221429823
|
26/06/2022
|
S.ANJALA
|
2905002WL022269
|
S.ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.ANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66483
|
66483
|
|
|
|
|
|
|
|
|
58
|
KANIYAMBADI
|
TN-05-002-015-015/162
(NELVOY)
|
2905002000NRG23260620221429754
|
26/06/2022
|
T KANCHANA
|
2905002WL022269
|
T KANCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861815
|
|
T KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67653
|
67653
|
|
|
|
|
|
|
|