|
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-06-005-031-031/115-A
(Palankoil)
|
2906005000NRG23090720221336351
|
09/07/2022
|
Sivagami
|
2906005WL035895
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/117-A
(Palankoil)
|
2906005000NRG23090720221336352
|
09/07/2022
|
Ponnusami
|
2906005WL035895
|
Ponnusami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/121-A
(Palankoil)
|
2906005000NRG23090720221336353
|
09/07/2022
|
Vellaiyan
|
2906005WL035895
|
Vellaiyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/124-A
(Palankoil)
|
2906005000NRG23090720221336354
|
09/07/2022
|
Raji
|
2906005WL035895
|
Raji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raji
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/125-A
(Palankoil)
|
2906005000NRG23090720221336355
|
09/07/2022
|
Selvi
|
2906005WL035895
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/126-A
(Palankoil)
|
2906005000NRG23090720221336356
|
09/07/2022
|
Sekar
|
2906005WL035895
|
Sekar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/127-A
(Palankoil)
|
2906005000NRG23090720221336357
|
09/07/2022
|
Anitha
|
2906005WL035895
|
Anitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/136-A
(Palankoil)
|
2906005000NRG23090720221336358
|
09/07/2022
|
Sumathi
|
2906005WL035895
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/137-A
(Palankoil)
|
2906005000NRG23090720221336359
|
09/07/2022
|
Chinnakulandai
|
2906005WL035895
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/14-A
(Palankoil)
|
2906005000NRG23090720221336360
|
09/07/2022
|
Uthiram
|
2906005WL035895
|
Uthiram
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/15-A
(Palankoil)
|
2906005000NRG23090720221336362
|
09/07/2022
|
Muniyammal
|
2906005WL035895
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/204-A
(Palankoil)
|
2906005000NRG23090720221336363
|
09/07/2022
|
Vasantha
|
2906005WL035895
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/215-A
(Palankoil)
|
2906005000NRG23090720221336364
|
09/07/2022
|
Manikkavel
|
2906005WL035895
|
Manikkavel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikkavel
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/216-A
(Palankoil)
|
2906005000NRG23090720221336365
|
09/07/2022
|
Susila
|
2906005WL035895
|
Susila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-031-031/220-A
(Palankoil)
|
2906005000NRG23090720221336366
|
09/07/2022
|
Venda
|
2906005WL035895
|
Venda
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-031-031/229-A
(Palankoil)
|
2906005000NRG23090720221336367
|
09/07/2022
|
Malliga
|
2906005WL035895
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-031-031/230-A
(Palankoil)
|
2906005000NRG23090720221336368
|
09/07/2022
|
UmaDevi
|
2906005WL035895
|
UmaDevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
UmaDevi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-031-031/233-A
(Palankoil)
|
2906005000NRG23090720221336369
|
09/07/2022
|
Gowri
|
2906005WL035895
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-031-031/236-A
(Palankoil)
|
2906005000NRG23090720221336370
|
09/07/2022
|
Lakshmi
|
2906005WL035895
|
Lakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-031-031/241-A
(Palankoil)
|
2906005000NRG23090720221336371
|
09/07/2022
|
Ilavarasi
|
2906005WL035895
|
Ilavarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-031-031/246-A
(Palankoil)
|
2906005000NRG23090720221336372
|
09/07/2022
|
Annamalai
|
2906005WL035895
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-031-031/247-A
(Palankoil)
|
2906005000NRG23090720221336373
|
09/07/2022
|
Uma
|
2906005WL035895
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-031-031/248-A
(Palankoil)
|
2906005000NRG23090720221336374
|
09/07/2022
|
Muniyammal
|
2906005WL035895
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-031-031/256-A
(Palankoil)
|
2906005000NRG23090720221336375
|
09/07/2022
|
Kamatchi
|
2906005WL035895
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-031-031/258-A
(Palankoil)
|
2906005000NRG23090720221336376
|
09/07/2022
|
Rathinavel
|
2906005WL035895
|
Rathinavel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-031-031/265-A
(Palankoil)
|
2906005000NRG23090720221336378
|
09/07/2022
|
Alamelu
|
2906005WL035895
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-031-031/269-A
(Palankoil)
|
2906005000NRG23090720221336379
|
09/07/2022
|
Amutha
|
2906005WL035895
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-031-031/27-A
(Palankoil)
|
2906005000NRG23090720221336380
|
09/07/2022
|
Sumathi
|
2906005WL035895
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-031-031/271-A
(Palankoil)
|
2906005000NRG23090720221336381
|
09/07/2022
|
Vadiyappan
|
2906005WL035895
|
Vadiyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadiyappan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-031-031/28-A
(Palankoil)
|
2906005000NRG23090720221336383
|
09/07/2022
|
Saroja
|
2906005WL035895
|
Saroja
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-031-031/280-A
(Palankoil)
|
2906005000NRG23090720221336384
|
09/07/2022
|
Poomalli
|
2906005WL035895
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-031-031/283-A
(Palankoil)
|
2906005000NRG23090720221336385
|
09/07/2022
|
Poomalli
|
2906005WL035895
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-031-031/298-A
(Palankoil)
|
2906005000NRG23090720221336386
|
09/07/2022
|
Reka
|
2906005WL035895
|
Reka
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Reka
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-031-031/309-A
(Palankoil)
|
2906005000NRG23090720221336387
|
09/07/2022
|
Anjali
|
2906005WL035895
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjali
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-031-031/314-A
(Palankoil)
|
2906005000NRG23090720221336388
|
09/07/2022
|
Manjula
|
2906005WL035895
|
Manjula
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-031-031/326-A
(Palankoil)
|
2906005000NRG23090720221336389
|
09/07/2022
|
Natarajan
|
2906005WL035895
|
Natarajan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-031-031/37-A
(Palankoil)
|
2906005000NRG23090720221336390
|
09/07/2022
|
Kumutha
|
2906005WL035895
|
Kumutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-031-031/40-A
(Palankoil)
|
2906005000NRG23090720221336391
|
09/07/2022
|
Vijaya
|
2906005WL035895
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-031-031/41-A
(Palankoil)
|
2906005000NRG23090720221336392
|
09/07/2022
|
Kumar
|
2906005WL035895
|
Kumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-031-031/425-A
(Palankoil)
|
2906005000NRG23090720221336393
|
09/07/2022
|
Panjavarnam
|
2906005WL035895
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjavarnam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-031-031/433-A
(Palankoil)
|
2906005000NRG23090720221336394
|
09/07/2022
|
Pushpa
|
2906005WL035895
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-031-031/434-A
(Palankoil)
|
2906005000NRG23090720221336395
|
09/07/2022
|
Vijiyalakshmi
|
2906005WL035895
|
Vijiyalakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-031-031/45-A
(Palankoil)
|
2906005000NRG23090720221336396
|
09/07/2022
|
Rajammal
|
2906005WL035895
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-031-031/451-A
(Palankoil)
|
2906005000NRG23090720221336398
|
09/07/2022
|
Chithra
|
2906005WL035895
|
Chithra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-031-031/466-A
(Palankoil)
|
2906005000NRG23090720221336400
|
09/07/2022
|
Selvam
|
2906005WL035895
|
Selvam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-031-031/470-A
(Palankoil)
|
2906005000NRG23090720221336401
|
09/07/2022
|
Sudha
|
2906005WL035895
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-031-031/48-A
(Palankoil)
|
2906005000NRG23090720221336402
|
09/07/2022
|
Kuppu
|
2906005WL035895
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-031-031/482-A
(Palankoil)
|
2906005000NRG23090720221336403
|
09/07/2022
|
Kavitha
|
2906005WL035895
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-031-031/49-A
(Palankoil)
|
2906005000NRG23090720221336404
|
09/07/2022
|
Venda
|
2906005WL035895
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venda
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-031-031/5-A
(Palankoil)
|
2906005000NRG23090720221336405
|
09/07/2022
|
Padavettal
|
2906005WL035895
|
Padavettal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-031-031/50-A
(Palankoil)
|
2906005000NRG23090720221336406
|
09/07/2022
|
Maragatham
|
2906005WL035895
|
Maragatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-031-031/500-A
(Palankoil)
|
2906005000NRG23090720221336407
|
09/07/2022
|
Kuppusamy
|
2906005WL035895
|
Kuppusamy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-031-031/508-a
(Palankoil)
|
2906005000NRG23090720221336408
|
09/07/2022
|
Rajeshwari
|
2906005WL035895
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-031-031/518-A
(Palankoil)
|
2906005000NRG23090720221336409
|
09/07/2022
|
Sarashwathi
|
2906005WL035895
|
Sarashwathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-031-031/52-A
(Palankoil)
|
2906005000NRG23090720221336410
|
09/07/2022
|
Subramani
|
2906005WL035895
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-031-031/549-A
(Palankoil)
|
2906005000NRG23090720221336411
|
09/07/2022
|
Vimala
|
2906005WL035895
|
Vimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-031-031/553-A
(Palankoil)
|
2906005000NRG23090720221336412
|
09/07/2022
|
Sathiya
|
2906005WL035895
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-031-031/571-A
(Palankoil)
|
2906005000NRG23090720221336413
|
09/07/2022
|
Anandhi
|
2906005WL035895
|
Anandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-031-031/603-A
(Palankoil)
|
2906005000NRG23090720221336415
|
09/07/2022
|
Roja
|
2906005WL035895
|
Roja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roja
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-031-031/604-A
(Palankoil)
|
2906005000NRG23090720221336416
|
09/07/2022
|
Annamalai
|
2906005WL035895
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-031-031/80-A
(Palankoil)
|
2906005000NRG23090720221336419
|
09/07/2022
|
Pachiyammal
|
2906005WL035895
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-031-031/83-A
(Palankoil)
|
2906005000NRG23090720221336420
|
09/07/2022
|
Kamala
|
2906005WL035895
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-031-031/84-A
(Palankoil)
|
2906005000NRG23090720221336421
|
09/07/2022
|
Indira
|
2906005WL035895
|
Indira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-031-031/99-A
(Palankoil)
|
2906005000NRG23090720221336422
|
09/07/2022
|
Gunasundari
|
2906005WL035895
|
Gunasundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93396
|
93396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93396
|
93396
|
|
|
|
|
|
|
|