|
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
|
ANDHANALLUR
|
TN-16-001-015-015/1-A
(PANAIYAPURM)
|
2916001000NRG23061020221741390
|
06/10/2022
|
Mari Muthu
|
2916001WL066945
|
Mari Muthu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mari Muthu
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/10-A
(PANAIYAPURM)
|
2916001000NRG23061020221741391
|
06/10/2022
|
Sebasthiyammal
|
2916001WL066945
|
Sebasthiyammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/114-A
(PANAIYAPURM)
|
2916001000NRG23061020221741392
|
06/10/2022
|
Selva Raj
|
2916001WL066945
|
Selva Raj
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selva Raj
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/12-A
(PANAIYAPURM)
|
2916001000NRG23061020221741393
|
06/10/2022
|
Murugesan
|
2916001WL066945
|
Murugesan
|
00176
|
IDIB000S037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/15-A
(PANAIYAPURM)
|
2916001000NRG23061020221741394
|
06/10/2022
|
Arumugham
|
2916001WL066945
|
Arumugham
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arumugham
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/153-A
(PANAIYAPURM)
|
2916001000NRG23061020221741395
|
06/10/2022
|
Veerabathiran
|
2916001WL066945
|
Veerabathiran
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Veerabathiran
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/157-A
(PANAIYAPURM)
|
2916001000NRG23061020221741396
|
06/10/2022
|
Murugan
|
2916001WL066945
|
Murugan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/157-A
(PANAIYAPURM)
|
2916001000NRG23061020221741397
|
06/10/2022
|
Thilagavathy
|
2916001WL066945
|
Thilagavathy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/16-A
(PANAIYAPURM)
|
2916001000NRG23061020221741399
|
06/10/2022
|
Amutha
|
2916001WL066945
|
Amutha
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/162-A
(PANAIYAPURM)
|
2916001000NRG23061020221741401
|
06/10/2022
|
Sagaya Mary
|
2916001WL066945
|
Sagaya Mary
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/163-A
(PANAIYAPURM)
|
2916001000NRG23061020221741402
|
06/10/2022
|
Vijayanthiran
|
2916001WL066945
|
Vijayanthiran
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayanthiran
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/168-A
(PANAIYAPURM)
|
2916001000NRG23061020221741403
|
06/10/2022
|
Muthu Krishnan
|
2916001WL066945
|
Muthu Krishnan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthu Krishnan
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/180-A
(PANAIYAPURM)
|
2916001000NRG23061020221741404
|
06/10/2022
|
Anga Muthu
|
2916001WL066945
|
Anga Muthu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anga Muthu
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/180-A
(PANAIYAPURM)
|
2916001000NRG23061020221741405
|
06/10/2022
|
Sujatha
|
2916001WL066945
|
Sujatha
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/194-A
(PANAIYAPURM)
|
2916001000NRG23061020221741407
|
06/10/2022
|
Pitchai
|
2916001WL066945
|
Pitchai
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/194-A
(PANAIYAPURM)
|
2916001000NRG23061020221741408
|
06/10/2022
|
Saradha
|
2916001WL066945
|
Saradha
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saradha
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/198-A
(PANAIYAPURM)
|
2916001000NRG23061020221741410
|
06/10/2022
|
Srinivasan
|
2916001WL066945
|
Srinivasan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/20-A
(PANAIYAPURM)
|
2916001000NRG23061020221741411
|
06/10/2022
|
Anga Muthu
|
2916001WL066945
|
Anga Muthu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anga Muthu
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/200-A
(PANAIYAPURM)
|
2916001000NRG23061020221741413
|
06/10/2022
|
Krishnan
|
2916001WL066945
|
Krishnan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/21-A
(PANAIYAPURM)
|
2916001000NRG23061020221741414
|
06/10/2022
|
Kamatchi
|
2916001WL066945
|
Kamatchi
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/216-A
(PANAIYAPURM)
|
2916001000NRG23061020221741415
|
06/10/2022
|
Radhi
|
2916001WL066945
|
Radhi
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Radhi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/221-A
(PANAIYAPURM)
|
2916001000NRG23061020221741416
|
06/10/2022
|
Bala Subramanian
|
2916001WL066945
|
Bala Subramanian
|
00176
|
IDIB000S037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bala Subramanian
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/228-A
(PANAIYAPURM)
|
2916001000NRG23061020221741419
|
06/10/2022
|
Arokiya Swamy
|
2916001WL066945
|
Arokiya Swamy
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arokiya Swamy
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/23-A
(PANAIYAPURM)
|
2916001000NRG23061020221741420
|
06/10/2022
|
Raja Gopal
|
2916001WL066945
|
Raja Gopal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Raja Gopal
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/23-A
(PANAIYAPURM)
|
2916001000NRG23061020221741421
|
06/10/2022
|
Vembu
|
2916001WL066945
|
Vembu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vembu
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/249-A
(PANAIYAPURM)
|
2916001000NRG23061020221741424
|
06/10/2022
|
Vasantha
|
2916001WL066945
|
Vasantha
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/251-A
(PANAIYAPURM)
|
2916001000NRG23061020221741426
|
06/10/2022
|
Thangaponnu
|
2916001WL066945
|
Thangaponnu
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/255-A
(PANAIYAPURM)
|
2916001000NRG23061020221741427
|
06/10/2022
|
Pitchaiyammal
|
2916001WL066945
|
Pitchaiyammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/27-A
(PANAIYAPURM)
|
2916001000NRG23061020221741428
|
06/10/2022
|
Rani
|
2916001WL066945
|
Rani
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/274-A
(PANAIYAPURM)
|
2916001000NRG23061020221741430
|
06/10/2022
|
Pothammal
|
2916001WL066945
|
Pothammal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pothammal
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/288-A
(PANAIYAPURM)
|
2916001000NRG23061020221741431
|
06/10/2022
|
Antony Mariya Sheela
|
2916001WL066945
|
Antony Mariya Sheela
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Antony Mariya Sheela
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/289-A
(PANAIYAPURM)
|
2916001000NRG23061020221741432
|
06/10/2022
|
Sasi Kumar
|
2916001WL066945
|
Sasi Kumar
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sasi Kumar
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/291-A
(PANAIYAPURM)
|
2916001000NRG23061020221741436
|
06/10/2022
|
Rani
|
2916001WL066945
|
Rani
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/296-A
(PANAIYAPURM)
|
2916001000NRG23061020221741437
|
06/10/2022
|
Reeta Mary
|
2916001WL066945
|
Reeta Mary
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Reeta Mary
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/297-A
(PANAIYAPURM)
|
2916001000NRG23061020221741439
|
06/10/2022
|
Ranjith
|
2916001WL066945
|
Ranjith
|
00176
|
IDIB000S037
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/297-A
(PANAIYAPURM)
|
2916001000NRG23061020221741438
|
06/10/2022
|
Vanathayee
|
2916001WL066945
|
Vanathayee
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vanathayee
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/30-A
(PANAIYAPURM)
|
2916001000NRG23061020221741440
|
06/10/2022
|
Neela
|
2916001WL066945
|
Neela
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Neela
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/302-A
(PANAIYAPURM)
|
2916001000NRG23061020221741441
|
06/10/2022
|
Maha Lakshmi
|
2916001WL066945
|
Maha Lakshmi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maha Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/314-A
(PANAIYAPURM)
|
2916001000NRG23061020221741443
|
06/10/2022
|
Jenithamery
|
2916001WL066945
|
Jenithamery
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jenithamery
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/315-A
(PANAIYAPURM)
|
2916001000NRG23061020221741444
|
06/10/2022
|
Jenmarakini
|
2916001WL066945
|
Jenmarakini
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jenmarakini
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/316-A
(PANAIYAPURM)
|
2916001000NRG23061020221741445
|
06/10/2022
|
Jayasundari
|
2916001WL066945
|
Jayasundari
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/321-A
(PANAIYAPURM)
|
2916001000NRG23061020221741447
|
06/10/2022
|
M.Bhuvaneswari
|
2916001WL066945
|
M.Bhuvaneswari
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
M.Bhuvaneswari
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/321-A
(PANAIYAPURM)
|
2916001000NRG23061020221741448
|
06/10/2022
|
Marimuthu
|
2916001WL066945
|
Marimuthu
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/340-A
(PANAIYAPURM)
|
2916001000NRG23061020221741450
|
06/10/2022
|
S. Leemarosilin
|
2916001WL066945
|
S. Leemarosilin
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. Leemarosilin
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/343-A
(PANAIYAPURM)
|
2916001000NRG23061020221741451
|
06/10/2022
|
Kamala
|
2916001WL066945
|
Kamala
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/367-A
(PANAIYAPURM)
|
2916001000NRG23061020221741452
|
06/10/2022
|
Lakshmi
|
2916001WL066945
|
Lakshmi
|
00176
|
IDIB000S037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/378-A
(PANAIYAPURM)
|
2916001000NRG23061020221741453
|
06/10/2022
|
Muthukrishnan
|
2916001WL066945
|
Muthukrishnan
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-015-015/382-A
(PANAIYAPURM)
|
2916001000NRG23061020221741455
|
06/10/2022
|
Sekaran
|
2916001WL066945
|
Sekaran
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sekaran
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-015-015/42-A
(PANAIYAPURM)
|
2916001000NRG23061020221741465
|
06/10/2022
|
Amsa Valli
|
2916001WL066945
|
Amsa Valli
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amsa Valli
|
INDIAN BANK(607105)
|
|
50
|
ANDHANALLUR
|
TN-16-001-015-015/42-A
(PANAIYAPURM)
|
2916001000NRG23061020221741466
|
06/10/2022
|
Govindarajan
|
2916001WL066945
|
Govindarajan
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-015-015/44-A
(PANAIYAPURM)
|
2916001000NRG23061020221741471
|
06/10/2022
|
Suriya Kala
|
2916001WL066945
|
Suriya Kala
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suriya Kala
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-015-015/67-A
(PANAIYAPURM)
|
2916001000NRG23061020221741472
|
06/10/2022
|
Manjula Devi
|
2916001WL066945
|
Manjula Devi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manjula Devi
|
RATNAKAR BANK(607393)
|
|
53
|
ANDHANALLUR
|
TN-16-001-015-015/69-A
(PANAIYAPURM)
|
2916001000NRG23061020221741473
|
06/10/2022
|
Mary Rani
|
2916001WL066945
|
Mary Rani
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mary Rani
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-015-015/71-A
(PANAIYAPURM)
|
2916001000NRG23061020221741475
|
06/10/2022
|
Arokiya Mari
|
2916001WL066945
|
Arokiya Mari
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arokiya Mari
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-015-015/71-A
(PANAIYAPURM)
|
2916001000NRG23061020221741474
|
06/10/2022
|
Savari Nayagam
|
2916001WL066945
|
Savari Nayagam
|
00176
|
IDIB000S037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
Savari Nayagam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHANALLUR
|
TN-16-001-015-015/74-A
(PANAIYAPURM)
|
2916001000NRG23061020221741477
|
06/10/2022
|
Vijaya
|
2916001WL066945
|
Vijaya
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
57
|
ANDHANALLUR
|
TN-16-001-015-015/76-A
(PANAIYAPURM)
|
2916001000NRG23061020221741478
|
06/10/2022
|
Nagaraj
|
2916001WL066945
|
Nagaraj
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
58
|
ANDHANALLUR
|
TN-16-001-015-015/83-A
(PANAIYAPURM)
|
2916001000NRG23061020221741479
|
06/10/2022
|
Jhansi
|
2916001WL066945
|
Jhansi
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jhansi
|
RATNAKAR BANK(607393)
|
|
59
|
ANDHANALLUR
|
TN-16-001-015-015/84-A
(PANAIYAPURM)
|
2916001000NRG23061020221741480
|
06/10/2022
|
Jenitha Mari
|
2916001WL066945
|
Jenitha Mari
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jenitha Mari
|
INDIAN BANK(607105)
|
|
60
|
ANDHANALLUR
|
TN-16-001-015-015/90-A
(PANAIYAPURM)
|
2916001000NRG23061020221741481
|
06/10/2022
|
Virudhambal
|
2916001WL066945
|
Virudhambal
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Virudhambal
|
INDIAN BANK(607105)
|
|
61
|
ANDHANALLUR
|
TN-16-001-015-015/91-A
(PANAIYAPURM)
|
2916001000NRG23061020221741482
|
06/10/2022
|
Arokiya Mary
|
2916001WL066945
|
Arokiya Mary
|
00176
|
IDIB000S037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arokiya Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46524
|
46524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46524
|
46524
|
|
|
|
|
|
|
|