|
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-08-010-007-002/434
(MANICKANATHAM)
|
2908010000NRG23050820220456321
|
05/08/2022
|
Palaniyammal
|
2908010WL025577
|
Palaniyammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-002/435
(MANICKANATHAM)
|
2908010000NRG23050820220456322
|
05/08/2022
|
Sellammal
|
2908010WL025577
|
Sellammal
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-002/444
(MANICKANATHAM)
|
2908010000NRG23050820220456323
|
05/08/2022
|
Pappathi
|
2908010WL025577
|
Pappathi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-002/456
(MANICKANATHAM)
|
2908010000NRG23050820220456324
|
05/08/2022
|
Maheswari
|
2908010WL025577
|
Maheswari
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-002/468
(MANICKANATHAM)
|
2908010000NRG23050820220456325
|
05/08/2022
|
Rajeswari
|
2908010WL025577
|
Rajeswari
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-002/473
(MANICKANATHAM)
|
2908010000NRG23050820220456326
|
05/08/2022
|
Saranya
|
2908010WL025577
|
Saranya
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saranya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-002/486
(MANICKANATHAM)
|
2908010000NRG23050820220456327
|
05/08/2022
|
Gomathi
|
2908010WL025577
|
Gomathi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-002/488
(MANICKANATHAM)
|
2908010000NRG23050820220456329
|
05/08/2022
|
Sellappan
|
2908010WL025577
|
Sellappan
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-007-002/498
(MANICKANATHAM)
|
2908010000NRG23050820220456330
|
05/08/2022
|
Palaniappan
|
2908010WL025577
|
Palaniappan
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
10
|
PARAMATHY
|
TN-08-010-007-002/523
(MANICKANATHAM)
|
2908010000NRG23050820220456332
|
05/08/2022
|
Parimala
|
2908010WL025577
|
Parimala
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/173
(MANICKANATHAM)
|
2908010000NRG23050820220456337
|
05/08/2022
|
Lakshmi
|
2908010WL025577
|
Lakshmi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/174
(MANICKANATHAM)
|
2908010000NRG23050820220456338
|
05/08/2022
|
Selvi
|
2908010WL025577
|
Selvi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/177
(MANICKANATHAM)
|
2908010000NRG23050820220456339
|
05/08/2022
|
Indirani
|
2908010WL025577
|
Indirani
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
KARUR VYSA BANK(607100)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/178
(MANICKANATHAM)
|
2908010000NRG23050820220456340
|
05/08/2022
|
Pappathi
|
2908010WL025577
|
Pappathi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/183
(MANICKANATHAM)
|
2908010000NRG23050820220456341
|
05/08/2022
|
Pappayi
|
2908010WL025577
|
Pappayi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/189
(MANICKANATHAM)
|
2908010000NRG23050820220456342
|
05/08/2022
|
Pavayi
|
2908010WL025577
|
Pavayi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/190
(MANICKANATHAM)
|
2908010000NRG23050820220456343
|
05/08/2022
|
Ambiga
|
2908010WL025577
|
Ambiga
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/191
(MANICKANATHAM)
|
2908010000NRG23050820220456344
|
05/08/2022
|
Valarmathi
|
2908010WL025577
|
Valarmathi
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/193
(MANICKANATHAM)
|
2908010000NRG23050820220456345
|
05/08/2022
|
Kannammal
|
2908010WL025577
|
Kannammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/200
(MANICKANATHAM)
|
2908010000NRG23050820220456346
|
05/08/2022
|
Rani
|
2908010WL025577
|
Rani
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/202
(MANICKANATHAM)
|
2908010000NRG23050820220456347
|
05/08/2022
|
Kannammal
|
2908010WL025577
|
Kannammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-007-007/21
(MANICKANATHAM)
|
2908010000NRG23050820220456348
|
05/08/2022
|
Kolanthayee
|
2908010WL025577
|
Kolanthayee
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kolanthayee
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-007-007/220
(MANICKANATHAM)
|
2908010000NRG23050820220456349
|
05/08/2022
|
Rajeswari
|
2908010WL025577
|
Rajeswari
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-007-007/225
(MANICKANATHAM)
|
2908010000NRG23050820220456350
|
05/08/2022
|
Rakkammal
|
2908010WL025577
|
Rakkammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-007-007/236
(MANICKANATHAM)
|
2908010000NRG23050820220456351
|
05/08/2022
|
Rasammal
|
2908010WL025577
|
Rasammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-007-007/254
(MANICKANATHAM)
|
2908010000NRG23050820220456352
|
05/08/2022
|
Selvi
|
2908010WL025577
|
Selvi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-007-007/255
(MANICKANATHAM)
|
2908010000NRG23050820220456353
|
05/08/2022
|
Poonammal
|
2908010WL025577
|
Poonammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-007-007/304
(MANICKANATHAM)
|
2908010000NRG23050820220456354
|
05/08/2022
|
Sampoornam
|
2908010WL025577
|
Sampoornam
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-007-007/305
(MANICKANATHAM)
|
2908010000NRG23050820220456355
|
05/08/2022
|
Gunavathy
|
2908010WL025577
|
Gunavathy
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-007-007/308
(MANICKANATHAM)
|
2908010000NRG23050820220456356
|
05/08/2022
|
Karuppayi
|
2908010WL025577
|
Karuppayi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-007-007/312
(MANICKANATHAM)
|
2908010000NRG23050820220456357
|
05/08/2022
|
Sellammal
|
2908010WL025577
|
Sellammal
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-007-007/313
(MANICKANATHAM)
|
2908010000NRG23050820220456358
|
05/08/2022
|
Sampooranam
|
2908010WL025577
|
Sampooranam
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-007-007/314
(MANICKANATHAM)
|
2908010000NRG23050820220456359
|
05/08/2022
|
Panjavarnam
|
2908010WL025577
|
Panjavarnam
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-007-007/316
(MANICKANATHAM)
|
2908010000NRG23050820220456360
|
05/08/2022
|
Pappayi
|
2908010WL025577
|
Pappayi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-007-007/318
(MANICKANATHAM)
|
2908010000NRG23050820220456361
|
05/08/2022
|
Dhanalakshmi
|
2908010WL025577
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-007-007/319
(MANICKANATHAM)
|
2908010000NRG23050820220456362
|
05/08/2022
|
Nallammal
|
2908010WL025577
|
Nallammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-007-007/321
(MANICKANATHAM)
|
2908010000NRG23050820220456363
|
05/08/2022
|
Rasathi
|
2908010WL025577
|
Rasathi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-007-007/332
(MANICKANATHAM)
|
2908010000NRG23050820220456364
|
05/08/2022
|
Arukkani
|
2908010WL025577
|
Arukkani
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-007-007/334
(MANICKANATHAM)
|
2908010000NRG23050820220456365
|
05/08/2022
|
Priya
|
2908010WL025577
|
Priya
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAMATHY
|
TN-08-010-007-007/335
(MANICKANATHAM)
|
2908010000NRG23050820220456366
|
05/08/2022
|
Pongiyammal
|
2908010WL025577
|
Pongiyammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-007-007/337
(MANICKANATHAM)
|
2908010000NRG23050820220456367
|
05/08/2022
|
Pavayee
|
2908010WL025577
|
Pavayee
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-007-007/343
(MANICKANATHAM)
|
2908010000NRG23050820220456368
|
05/08/2022
|
Palaniammal
|
2908010WL025577
|
Palaniammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-007-007/344
(MANICKANATHAM)
|
2908010000NRG23050820220456369
|
05/08/2022
|
Srilekha
|
2908010WL025577
|
Srilekha
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Srilekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAMATHY
|
TN-08-010-007-007/350
(MANICKANATHAM)
|
2908010000NRG23050820220456370
|
05/08/2022
|
Kaliyammal
|
2908010WL025577
|
Kaliyammal
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-007-007/351
(MANICKANATHAM)
|
2908010000NRG23050820220456371
|
05/08/2022
|
Sumathi
|
2908010WL025577
|
Sumathi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-007-007/352
(MANICKANATHAM)
|
2908010000NRG23050820220456372
|
05/08/2022
|
Gandhimathi
|
2908010WL025577
|
Gandhimathi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-007-007/359
(MANICKANATHAM)
|
2908010000NRG23050820220456373
|
05/08/2022
|
Palaniappan
|
2908010WL025577
|
Palaniappan
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-007-007/364
(MANICKANATHAM)
|
2908010000NRG23050820220456374
|
05/08/2022
|
Parameswari
|
2908010WL025577
|
Parameswari
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-007-007/376
(MANICKANATHAM)
|
2908010000NRG23050820220456375
|
05/08/2022
|
Satharambal
|
2908010WL025577
|
Satharambal
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Satharambal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-007-007/385
(MANICKANATHAM)
|
2908010000NRG23050820220456376
|
05/08/2022
|
Palaniammal
|
2908010WL025577
|
Palaniammal
|
00176
|
IDIB000P021
|
591
|
591
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-007-007/387
(MANICKANATHAM)
|
2908010000NRG23050820220456377
|
05/08/2022
|
Amsa
|
2908010WL025577
|
Amsa
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
GENERAL POST OFFICE(607245)
|
|
52
|
PARAMATHY
|
TN-08-010-007-007/393
(MANICKANATHAM)
|
2908010000NRG23050820220456378
|
05/08/2022
|
Angammal
|
2908010WL025577
|
Angammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-007-007/398
(MANICKANATHAM)
|
2908010000NRG23050820220456379
|
05/08/2022
|
Palaniammal
|
2908010WL025577
|
Palaniammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-007-007/429
(MANICKANATHAM)
|
2908010000NRG23050820220456380
|
05/08/2022
|
Chinna palaniyammal
|
2908010WL025577
|
Chinna palaniyammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinna palaniyammal
|
CANARA BANK(508532)
|
|
55
|
PARAMATHY
|
TN-08-010-007-007/49
(MANICKANATHAM)
|
2908010000NRG23050820220456381
|
05/08/2022
|
Marayi
|
2908010WL025577
|
Marayi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marayi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-007-007/55
(MANICKANATHAM)
|
2908010000NRG23050820220456382
|
05/08/2022
|
Pavayi
|
2908010WL025577
|
Pavayi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-007-007/56
(MANICKANATHAM)
|
2908010000NRG23050820220456383
|
05/08/2022
|
Valliyammal
|
2908010WL025577
|
Valliyammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-007-007/60
(MANICKANATHAM)
|
2908010000NRG23050820220456384
|
05/08/2022
|
Kaliyammal
|
2908010WL025577
|
Kaliyammal
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-007-007/66
(MANICKANATHAM)
|
2908010000NRG23050820220456385
|
05/08/2022
|
Krishnaveni
|
2908010WL025577
|
Krishnaveni
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-007-007/75
(MANICKANATHAM)
|
2908010000NRG23050820220456386
|
05/08/2022
|
Shanthi
|
2908010WL025577
|
Shanthi
|
00176
|
IDIB000P021
|
788
|
788
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-007-007/90
(MANICKANATHAM)
|
2908010000NRG23050820220456387
|
05/08/2022
|
Gandhimathi
|
2908010WL025577
|
Gandhimathi
|
00176
|
IDIB000P021
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51614
|
51614
|
|
|
|
|
|
|
|
|
62
|
PARAMATHY
|
TN-08-010-007-002/505
(MANICKANATHAM)
|
2908010000NRG23050820220456331
|
05/08/2022
|
Sellappan
|
2908010WL025577
|
Sellappan
|
00176
|
IDIB000V017
|
985
|
985
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52599
|
52599
|
|
|
|
|
|
|
|