|
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
|
CHERANMAHADEVI
|
TN-26-007-004-002/865-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825033
|
23/07/2022
|
Muthu Lakshmi
|
2926007WL040852
|
Muthu Lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-002/874-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825034
|
23/07/2022
|
Parvathy
|
2926007WL040852
|
Parvathy
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-002/883-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825035
|
23/07/2022
|
Glory
|
2926007WL040852
|
Glory
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Glory
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-002/887-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825036
|
23/07/2022
|
Anna Selvi
|
2926007WL040852
|
Anna Selvi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anna Selvi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/12-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825039
|
23/07/2022
|
S.Chandra
|
2926007WL040852
|
S.Chandra
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/17-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825040
|
23/07/2022
|
K.Subbammal
|
2926007WL040852
|
K.Subbammal
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Subbammal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/20-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825041
|
23/07/2022
|
A.Janaki
|
2926007WL040852
|
A.Janaki
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Janaki
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/22-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825042
|
23/07/2022
|
S.Muthulakshmi
|
2926007WL040852
|
S.Muthulakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/24-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825043
|
23/07/2022
|
K.Saratha
|
2926007WL040852
|
K.Saratha
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Saratha
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/25-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825044
|
23/07/2022
|
S.Vijayalakshmi
|
2926007WL040852
|
S.Vijayalakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/29-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825045
|
23/07/2022
|
T.Arumugakani
|
2926007WL040852
|
T.Arumugakani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Arumugakani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/39-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825046
|
23/07/2022
|
D.Selvamani
|
2926007WL040852
|
D.Selvamani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Selvamani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/405-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825047
|
23/07/2022
|
D.Anna pushpam
|
2926007WL040852
|
D.Anna pushpam
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Anna pushpam
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/407-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825048
|
23/07/2022
|
S.Sudha lakshmi
|
2926007WL040852
|
S.Sudha lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Sudha lakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/408-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825049
|
23/07/2022
|
Parvathi
|
2926007WL040852
|
Parvathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/41-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825050
|
23/07/2022
|
P.Anna selvam
|
2926007WL040852
|
P.Anna selvam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Anna selvam
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/417-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825051
|
23/07/2022
|
T.padma
|
2926007WL040852
|
T.padma
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.padma
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/42-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825052
|
23/07/2022
|
Poongkani
|
2926007WL040852
|
Poongkani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poongkani
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/429-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825053
|
23/07/2022
|
M.Anna thai
|
2926007WL040852
|
M.Anna thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Anna thai
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/430-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825054
|
23/07/2022
|
M.Shanthi
|
2926007WL040852
|
M.Shanthi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/431-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825055
|
23/07/2022
|
M.malathy
|
2926007WL040852
|
M.malathy
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.malathy
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/432-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825056
|
23/07/2022
|
G.Anna packiam
|
2926007WL040852
|
G.Anna packiam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Anna packiam
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/435-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825057
|
23/07/2022
|
R.Chella perumal
|
2926007WL040852
|
R.Chella perumal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Chella perumal
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/44-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825058
|
23/07/2022
|
Ponnu thai
|
2926007WL040852
|
Ponnu thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnu thai
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/442-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825059
|
23/07/2022
|
P.Ambika
|
2926007WL040852
|
P.Ambika
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/466-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825060
|
23/07/2022
|
P.Ponnu samy
|
2926007WL040852
|
P.Ponnu samy
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Ponnu samy
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/47-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825061
|
23/07/2022
|
P.AmirtaKani
|
2926007WL040852
|
P.AmirtaKani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.AmirtaKani
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/48-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825062
|
23/07/2022
|
Nalithakani
|
2926007WL040852
|
Nalithakani
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nalithakani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/5-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825063
|
23/07/2022
|
R.Rajalakshmi
|
2926007WL040852
|
R.Rajalakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Rajalakshmi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/51-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825064
|
23/07/2022
|
Vinitha
|
2926007WL040852
|
Vinitha
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/516-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825065
|
23/07/2022
|
G.Sorna kili
|
2926007WL040852
|
G.Sorna kili
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Sorna kili
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/518-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825066
|
23/07/2022
|
K.Saraswathy
|
2926007WL040852
|
K.Saraswathy
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Saraswathy
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/54-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825067
|
23/07/2022
|
V.Rajammal
|
2926007WL040852
|
V.Rajammal
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Rajammal
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/544-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825068
|
23/07/2022
|
S.Jeyarani
|
2926007WL040852
|
S.Jeyarani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Jeyarani
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-004/545-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825069
|
23/07/2022
|
E.Latha
|
2926007WL040852
|
E.Latha
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
03/08/2022
|
|
013645616
|
|
E.Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-004/546-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825070
|
23/07/2022
|
S.Muthulakshmi
|
2926007WL040852
|
S.Muthulakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-004/549-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825071
|
23/07/2022
|
S.AnnaRathnam
|
2926007WL040852
|
S.AnnaRathnam
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.AnnaRathnam
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-004/552-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825072
|
23/07/2022
|
T.Selvi
|
2926007WL040852
|
T.Selvi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Selvi
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-004-004/554-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825073
|
23/07/2022
|
M.Pannerselvam
|
2926007WL040852
|
M.Pannerselvam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Pannerselvam
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-004-004/557-a
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825075
|
23/07/2022
|
P.Mutharasi
|
2926007WL040852
|
P.Mutharasi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Mutharasi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-004-004/56-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825076
|
23/07/2022
|
A.pal pushpam
|
2926007WL040852
|
A.pal pushpam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.pal pushpam
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-004-004/599-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825077
|
23/07/2022
|
Muthulakshmi
|
2926007WL040852
|
Muthulakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-004-004/602-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825078
|
23/07/2022
|
Vijaya
|
2926007WL040852
|
Vijaya
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-004-004/604
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825079
|
23/07/2022
|
Batthirakani
|
2926007WL040852
|
Batthirakani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Batthirakani
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-004-004/605-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825080
|
23/07/2022
|
Sudalaimani
|
2926007WL040852
|
Sudalaimani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalaimani
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-004-004/607-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825081
|
23/07/2022
|
Valarmathi
|
2926007WL040852
|
Valarmathi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-004-004/609-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825082
|
23/07/2022
|
Sujatha
|
2926007WL040852
|
Sujatha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-004-004/612-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825083
|
23/07/2022
|
Cellathai
|
2926007WL040852
|
Cellathai
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cellathai
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-004-004/616-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825084
|
23/07/2022
|
Valarmathi
|
2926007WL040852
|
Valarmathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-004-004/619-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825085
|
23/07/2022
|
Indira
|
2926007WL040852
|
Indira
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-004-004/623-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825086
|
23/07/2022
|
Sudha
|
2926007WL040852
|
Sudha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
INDIAN BANK(607105)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-004-004/624-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825087
|
23/07/2022
|
Muttharanam
|
2926007WL040852
|
Muttharanam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muttharanam
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-004-004/63-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825088
|
23/07/2022
|
T.jeya lakshmi
|
2926007WL040852
|
T.jeya lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.jeya lakshmi
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-004-004/644-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825089
|
23/07/2022
|
R.Pappa
|
2926007WL040852
|
R.Pappa
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-004-004/646-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825090
|
23/07/2022
|
Jeshkani
|
2926007WL040852
|
Jeshkani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeshkani
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-004-004/689-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825093
|
23/07/2022
|
SelvaMani
|
2926007WL040852
|
SelvaMani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
SelvaMani
|
INDIAN BANK(607105)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-004-004/69-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825094
|
23/07/2022
|
Parvathi
|
2926007WL040852
|
Parvathi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-004-004/707-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825095
|
23/07/2022
|
Ramalakshmi
|
2926007WL040852
|
Ramalakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-004-004/708-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825096
|
23/07/2022
|
Parvathi
|
2926007WL040852
|
Parvathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-004-004/723-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825098
|
23/07/2022
|
V.Latha
|
2926007WL040852
|
V.Latha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Latha
|
INDIAN BANK(607105)
|
|
61
|
CHERANMAHADEVI
|
TN-26-007-004-004/739-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825099
|
23/07/2022
|
ARUMUGAKANI
|
2926007WL040852
|
ARUMUGAKANI
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMUGAKANI
|
INDIAN BANK(607105)
|
|
62
|
CHERANMAHADEVI
|
TN-26-007-004-004/74-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825100
|
23/07/2022
|
L.thanga samy
|
2926007WL040852
|
L.thanga samy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
L.thanga samy
|
INDIAN BANK(607105)
|
|
63
|
CHERANMAHADEVI
|
TN-26-007-004-004/746-A
(Thiruvirunthanpuli)
|
2926007000NRG23220720220825101
|
23/07/2022
|
S.ThangaPushpam
|
2926007WL040852
|
S.ThangaPushpam
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.ThangaPushpam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70635
|
70635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70635
|
70635
|
|
|
|
|
|
|
|