|
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
|
PALLIPET
|
TN-02-008-025-005/439-A
(Ramasamudram)
|
2902008000NRG23250720221052016
|
25/07/2022
|
Raviraju
|
2902008WL026970
|
Raviraju
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raviraju
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-006/408-A
(Ramasamudram)
|
2902008000NRG23250720221052017
|
25/07/2022
|
Kokila
|
2902008WL026970
|
Kokila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kokila
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-006/427-A
(Ramasamudram)
|
2902008000NRG23250720221052018
|
25/07/2022
|
Priya
|
2902008WL026970
|
Priya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-006/429-A
(Ramasamudram)
|
2902008000NRG23250720221052019
|
25/07/2022
|
Saroja
|
2902008WL026970
|
Saroja
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-006/442-A
(Ramasamudram)
|
2902008000NRG23250720221052020
|
25/07/2022
|
Rajamma
|
2902008WL026970
|
Rajamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-006/444-A
(Ramasamudram)
|
2902008000NRG23250720221052021
|
25/07/2022
|
Valliyamma
|
2902008WL026970
|
Valliyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-006/445-A
(Ramasamudram)
|
2902008000NRG23250720221052022
|
25/07/2022
|
Nagabudanam
|
2902008WL026970
|
Nagabudanam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagabudanam
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-006/460-A
(Ramasamudram)
|
2902008000NRG23250720221052023
|
25/07/2022
|
Kuppamma
|
2902008WL026970
|
Kuppamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-025-009/412-A
(Ramasamudram)
|
2902008000NRG23250720221052034
|
25/07/2022
|
Kamachi
|
2902008WL026970
|
Kamachi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/101-A
(Ramasamudram)
|
2902008000NRG23250720221052038
|
25/07/2022
|
Duraiswamyraju.k
|
2902008WL026970
|
Duraiswamyraju.k
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Duraiswamyraju.k
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/323-A
(Ramasamudram)
|
2902008000NRG23250720221052039
|
25/07/2022
|
Kanthamma.K
|
2902008WL026970
|
Kanthamma.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanthamma.K
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/324-A
(Ramasamudram)
|
2902008000NRG23250720221052040
|
25/07/2022
|
Muniyammal
|
2902008WL026970
|
Muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-025-025/327-A
(Ramasamudram)
|
2902008000NRG23250720221052041
|
25/07/2022
|
Sundramma.S
|
2902008WL026970
|
Sundramma.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundramma.S
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-025-025/329-A
(Ramasamudram)
|
2902008000NRG23250720221052042
|
25/07/2022
|
Muniyamma
|
2902008WL026970
|
Muniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-025-025/330-A
(Ramasamudram)
|
2902008000NRG23250720221052043
|
25/07/2022
|
Rukkammal.P
|
2902008WL026970
|
Rukkammal.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkammal.P
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-025-025/335-A
(Ramasamudram)
|
2902008000NRG23250720221052044
|
25/07/2022
|
Krishnamaraju.P
|
2902008WL026970
|
Krishnamaraju.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamaraju.P
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-025-025/336-A
(Ramasamudram)
|
2902008000NRG23250720221052045
|
25/07/2022
|
Balakrishnamaraju.M
|
2902008WL026970
|
Balakrishnamaraju.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balakrishnamaraju.M
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-025-025/337-a
(Ramasamudram)
|
2902008000NRG23250720221052046
|
25/07/2022
|
Govindhan.A
|
2902008WL026970
|
Govindhan.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhan.A
|
CANARA BANK(508532)
|
|
19
|
PALLIPET
|
TN-02-008-025-025/338-A
(Ramasamudram)
|
2902008000NRG23250720221052047
|
25/07/2022
|
Chensamma.
|
2902008WL026970
|
Chensamma.
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chensamma.
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-025-025/339-a
(Ramasamudram)
|
2902008000NRG23250720221052048
|
25/07/2022
|
Shyamala.M
|
2902008WL026970
|
Shyamala.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shyamala.M
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-025-025/340-a
(Ramasamudram)
|
2902008000NRG23250720221052049
|
25/07/2022
|
Jayamma.C
|
2902008WL026970
|
Jayamma.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayamma.C
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-025-025/341-a
(Ramasamudram)
|
2902008000NRG23250720221052050
|
25/07/2022
|
Magadhayamma.M
|
2902008WL026970
|
Magadhayamma.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magadhayamma.M
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-025-025/342-a
(Ramasamudram)
|
2902008000NRG23250720221052051
|
25/07/2022
|
Dhanamma.C
|
2902008WL026970
|
Dhanamma.C
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanamma.C
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-025-025/343-a
(Ramasamudram)
|
2902008000NRG23250720221052052
|
25/07/2022
|
Chengamma.A
|
2902008WL026970
|
Chengamma.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chengamma.A
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-025-025/344-a
(Ramasamudram)
|
2902008000NRG23250720221052053
|
25/07/2022
|
Valliyamma
|
2902008WL026970
|
Valliyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-025-025/349-a
(Ramasamudram)
|
2902008000NRG23250720221052054
|
25/07/2022
|
Neela.A
|
2902008WL026970
|
Neela.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela.A
|
CANARA BANK(508532)
|
|
27
|
PALLIPET
|
TN-02-008-025-025/353-A
(Ramasamudram)
|
2902008000NRG23250720221052055
|
25/07/2022
|
Nagamma
|
2902008WL026970
|
Nagamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-025-025/368-A
(Ramasamudram)
|
2902008000NRG23250720221052056
|
25/07/2022
|
Meenashi.S
|
2902008WL026970
|
Meenashi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenashi.S
|
CANARA BANK(508532)
|
|
29
|
PALLIPET
|
TN-02-008-025-025/374-A
(Ramasamudram)
|
2902008000NRG23250720221052057
|
25/07/2022
|
PETHAPAPPA.N
|
2902008WL026970
|
PETHAPAPPA.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETHAPAPPA.N
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-025-025/379-A
(Ramasamudram)
|
2902008000NRG23250720221052058
|
25/07/2022
|
Meera
|
2902008WL026970
|
Meera
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meera
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-025-025/380-A
(Ramasamudram)
|
2902008000NRG23250720221052059
|
25/07/2022
|
Kavitha.A
|
2902008WL026970
|
Kavitha.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha.A
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-025-025/381-A
(Ramasamudram)
|
2902008000NRG23250720221052060
|
25/07/2022
|
Neela.G
|
2902008WL026970
|
Neela.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela.G
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-025-025/385-A
(Ramasamudram)
|
2902008000NRG23250720221052061
|
25/07/2022
|
Selvi.R
|
2902008WL026970
|
Selvi.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi.R
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-025-025/387-A
(Ramasamudram)
|
2902008000NRG23250720221052062
|
25/07/2022
|
Chalamma.N
|
2902008WL026970
|
Chalamma.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chalamma.N
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-025-025/392-A
(Ramasamudram)
|
2902008000NRG23250720221052063
|
25/07/2022
|
HemalathaS
|
2902008WL026970
|
HemalathaS
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
HemalathaS
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-025-025/397-A
(Ramasamudram)
|
2902008000NRG23250720221052064
|
25/07/2022
|
Mangamma
|
2902008WL026970
|
Mangamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-025-025/401-A
(Ramasamudram)
|
2902008000NRG23250720221052065
|
25/07/2022
|
Sasi.S
|
2902008WL026970
|
Sasi.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasi.S
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-025-025/402-A
(Ramasamudram)
|
2902008000NRG23250720221052066
|
25/07/2022
|
Sundrammal.K
|
2902008WL026970
|
Sundrammal.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundrammal.K
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-025-025/405-A
(Ramasamudram)
|
2902008000NRG23250720221052067
|
25/07/2022
|
Govindharaj.M
|
2902008WL026970
|
Govindharaj.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindharaj.M
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-025-025/45-A
(Ramasamudram)
|
2902008000NRG23250720221052068
|
25/07/2022
|
Devi
|
2902008WL026970
|
Devi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-025-025/63-A
(Ramasamudram)
|
2902008000NRG23250720221052069
|
25/07/2022
|
Ammlu.K
|
2902008WL026970
|
Ammlu.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammlu.K
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-025-025/72-A
(Ramasamudram)
|
2902008000NRG23250720221052070
|
25/07/2022
|
Janaki.C
|
2902008WL026970
|
Janaki.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki.C
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-025-025/73-A
(Ramasamudram)
|
2902008000NRG23250720221052071
|
25/07/2022
|
Muniswamyraju.C
|
2902008WL026970
|
Muniswamyraju.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniswamyraju.C
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-025-025/74-A
(Ramasamudram)
|
2902008000NRG23250720221052072
|
25/07/2022
|
Sarojammal.C
|
2902008WL026970
|
Sarojammal.C
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarojammal.C
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-025-025/76-A
(Ramasamudram)
|
2902008000NRG23250720221052073
|
25/07/2022
|
Jayammal.C
|
2902008WL026970
|
Jayammal.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayammal.C
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-025-025/77-A
(Ramasamudram)
|
2902008000NRG23250720221052074
|
25/07/2022
|
Lalitha.K
|
2902008WL026970
|
Lalitha.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha.K
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-025-025/78-A
(Ramasamudram)
|
2902008000NRG23250720221052075
|
25/07/2022
|
Saroja.K
|
2902008WL026970
|
Saroja.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-025-025/79-a
(Ramasamudram)
|
2902008000NRG23250720221052076
|
25/07/2022
|
Saroja.C
|
2902008WL026970
|
Saroja.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.C
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-025-025/80-A
(Ramasamudram)
|
2902008000NRG23250720221052077
|
25/07/2022
|
Govindharajalu.S
|
2902008WL026970
|
Govindharajalu.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindharajalu.S
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALLIPET
|
TN-02-008-025-025/82-A
(Ramasamudram)
|
2902008000NRG23250720221052078
|
25/07/2022
|
Lakshmi.A
|
2902008WL026970
|
Lakshmi.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi.A
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-025-025/84-a
(Ramasamudram)
|
2902008000NRG23250720221052079
|
25/07/2022
|
T.vijaya
|
2902008WL026970
|
T.vijaya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.vijaya
|
CANARA BANK(508532)
|
|
52
|
PALLIPET
|
TN-02-008-025-025/85-A
(Ramasamudram)
|
2902008000NRG23250720221052080
|
25/07/2022
|
Thayarammal
|
2902008WL026970
|
Thayarammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-025-025/88-A
(Ramasamudram)
|
2902008000NRG23250720221052081
|
25/07/2022
|
Rajamma
|
2902008WL026970
|
Rajamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-025-025/89-A
(Ramasamudram)
|
2902008000NRG23250720221052082
|
25/07/2022
|
Pushpa.R
|
2902008WL026970
|
Pushpa.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa.R
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-025-025/90-A
(Ramasamudram)
|
2902008000NRG23250720221052083
|
25/07/2022
|
Thangavelu.N
|
2902008WL026970
|
Thangavelu.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavelu.N
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-025-025/91-A
(Ramasamudram)
|
2902008000NRG23250720221052084
|
25/07/2022
|
Kasithri
|
2902008WL026970
|
Kasithri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasithri
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-025-025/92-a
(Ramasamudram)
|
2902008000NRG23250720221052085
|
25/07/2022
|
Kanniyamma
|
2902008WL026970
|
Kanniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-025-025/93-A
(Ramasamudram)
|
2902008000NRG23250720221052086
|
25/07/2022
|
Gangammal
|
2902008WL026970
|
Gangammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-025-025/94-A
(Ramasamudram)
|
2902008000NRG23250720221052087
|
25/07/2022
|
Lakshmi
|
2902008WL026970
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-025-025/95-A
(Ramasamudram)
|
2902008000NRG23250720221052088
|
25/07/2022
|
Navanitham.N
|
2902008WL026970
|
Navanitham.N
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navanitham.N
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-025-025/98-A
(Ramasamudram)
|
2902008000NRG23250720221052089
|
25/07/2022
|
Devanayaki.S
|
2902008WL026970
|
Devanayaki.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devanayaki.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72320
|
72320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72320
|
72320
|
|
|
|
|
|
|
|