|
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-08-010-009-005/668
(NADANTHAI)
|
2908010000NRG23151020220751512
|
15/10/2022
|
Saraswathi
|
2908010WL037622
|
Saraswathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/678
(NADANTHAI)
|
2908010000NRG23151020220751513
|
15/10/2022
|
Ramayi
|
2908010WL037622
|
Ramayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/679
(NADANTHAI)
|
2908010000NRG23151020220751514
|
15/10/2022
|
Sudhamani
|
2908010WL037622
|
Sudhamani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudhamani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/691
(NADANTHAI)
|
2908010000NRG23151020220751515
|
15/10/2022
|
Thagamani
|
2908010WL037622
|
Thagamani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thagamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-005/753
(NADANTHAI)
|
2908010000NRG23151020220751518
|
15/10/2022
|
Lalitha
|
2908010WL037622
|
Lalitha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-005/757
(NADANTHAI)
|
2908010000NRG23151020220751519
|
15/10/2022
|
Vijaya
|
2908010WL037622
|
Vijaya
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-005/769
(NADANTHAI)
|
2908010000NRG23151020220751522
|
15/10/2022
|
Rani
|
2908010WL037622
|
Rani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-005/782
(NADANTHAI)
|
2908010000NRG23151020220751523
|
15/10/2022
|
Vanitha
|
2908010WL037622
|
Vanitha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-005/787
(NADANTHAI)
|
2908010000NRG23151020220751524
|
15/10/2022
|
Kanthamani
|
2908010WL037622
|
Kanthamani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-005/790
(NADANTHAI)
|
2908010000NRG23151020220751525
|
15/10/2022
|
Prema
|
2908010WL037622
|
Prema
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-005/792
(NADANTHAI)
|
2908010000NRG23151020220751526
|
15/10/2022
|
Palaniyammal
|
2908010WL037622
|
Palaniyammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-005/818
(NADANTHAI)
|
2908010000NRG23151020220751527
|
15/10/2022
|
Latha
|
2908010WL037622
|
Latha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-005/842
(NADANTHAI)
|
2908010000NRG23151020220751528
|
15/10/2022
|
Sheeja
|
2908010WL037622
|
Sheeja
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sheeja
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-005/843
(NADANTHAI)
|
2908010000NRG23151020220751529
|
15/10/2022
|
Muthayi
|
2908010WL037622
|
Muthayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-005/852
(NADANTHAI)
|
2908010000NRG23151020220751530
|
15/10/2022
|
Pappathi
|
2908010WL037622
|
Pappathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-008/859
(NADANTHAI)
|
2908010000NRG23151020220751537
|
15/10/2022
|
Nagarathinam
|
2908010WL037622
|
Nagarathinam
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/1
(NADANTHAI)
|
2908010000NRG23151020220751538
|
15/10/2022
|
Sivagami
|
2908010WL037622
|
Sivagami
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/110
(NADANTHAI)
|
2908010000NRG23151020220751540
|
15/10/2022
|
Nallammal
|
2908010WL037622
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/116-A
(NADANTHAI)
|
2908010000NRG23151020220751541
|
15/10/2022
|
Ramayi
|
2908010WL037622
|
Ramayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/123
(NADANTHAI)
|
2908010000NRG23151020220751542
|
15/10/2022
|
Lakshmi
|
2908010WL037622
|
Lakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/140-A
(NADANTHAI)
|
2908010000NRG23151020220751543
|
15/10/2022
|
Padmini
|
2908010WL037622
|
Padmini
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padmini
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/141
(NADANTHAI)
|
2908010000NRG23151020220751544
|
15/10/2022
|
Meena
|
2908010WL037622
|
Meena
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/147-A
(NADANTHAI)
|
2908010000NRG23151020220751545
|
15/10/2022
|
Chitra
|
2908010WL037622
|
Chitra
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/148-A
(NADANTHAI)
|
2908010000NRG23151020220751546
|
15/10/2022
|
Loganayaki
|
2908010WL037622
|
Loganayaki
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/17
(NADANTHAI)
|
2908010000NRG23151020220751547
|
15/10/2022
|
Parvathi
|
2908010WL037622
|
Parvathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/172-A
(NADANTHAI)
|
2908010000NRG23151020220751548
|
15/10/2022
|
Arukkani
|
2908010WL037622
|
Arukkani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/18-A
(NADANTHAI)
|
2908010000NRG23151020220751549
|
15/10/2022
|
Vasanthi
|
2908010WL037622
|
Vasanthi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/20-A
(NADANTHAI)
|
2908010000NRG23151020220751550
|
15/10/2022
|
Indirani
|
2908010WL037622
|
Indirani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/21
(NADANTHAI)
|
2908010000NRG23151020220751551
|
15/10/2022
|
Jayamani
|
2908010WL037622
|
Jayamani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/23-A
(NADANTHAI)
|
2908010000NRG23151020220751552
|
15/10/2022
|
Sumathi
|
2908010WL037622
|
Sumathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/27
(NADANTHAI)
|
2908010000NRG23151020220751553
|
15/10/2022
|
Palaniammal
|
2908010WL037622
|
Palaniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/275
(NADANTHAI)
|
2908010000NRG23151020220751554
|
15/10/2022
|
Selvi
|
2908010WL037622
|
Selvi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/285
(NADANTHAI)
|
2908010000NRG23151020220751555
|
15/10/2022
|
Sangeetha
|
2908010WL037622
|
Sangeetha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/3-A
(NADANTHAI)
|
2908010000NRG23151020220751556
|
15/10/2022
|
Amibika
|
2908010WL037622
|
Amibika
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amibika
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/31
(NADANTHAI)
|
2908010000NRG23151020220751557
|
15/10/2022
|
Yasotha
|
2908010WL037622
|
Yasotha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/36
(NADANTHAI)
|
2908010000NRG23151020220751558
|
15/10/2022
|
Anitha
|
2908010WL037622
|
Anitha
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/37-A
(NADANTHAI)
|
2908010000NRG23151020220751559
|
15/10/2022
|
Selvi
|
2908010WL037622
|
Selvi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/41
(NADANTHAI)
|
2908010000NRG23151020220751560
|
15/10/2022
|
Sampoornam
|
2908010WL037622
|
Sampoornam
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/42
(NADANTHAI)
|
2908010000NRG23151020220751561
|
15/10/2022
|
Sellammal
|
2908010WL037622
|
Sellammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/44
(NADANTHAI)
|
2908010000NRG23151020220751562
|
15/10/2022
|
Saroja
|
2908010WL037622
|
Saroja
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/47
(NADANTHAI)
|
2908010000NRG23151020220751563
|
15/10/2022
|
Kannammal
|
2908010WL037622
|
Kannammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/475
(NADANTHAI)
|
2908010000NRG23151020220751564
|
15/10/2022
|
Rangammal
|
2908010WL037622
|
Rangammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/498
(NADANTHAI)
|
2908010000NRG23151020220751565
|
15/10/2022
|
Krishnaveni
|
2908010WL037622
|
Krishnaveni
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/50
(NADANTHAI)
|
2908010000NRG23151020220751566
|
15/10/2022
|
Marayi
|
2908010WL037622
|
Marayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marayi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/504
(NADANTHAI)
|
2908010000NRG23151020220751569
|
15/10/2022
|
Chithra
|
2908010WL037622
|
Chithra
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chithra
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/505
(NADANTHAI)
|
2908010000NRG23151020220751570
|
15/10/2022
|
Maniammal
|
2908010WL037622
|
Maniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/509
(NADANTHAI)
|
2908010000NRG23151020220751572
|
15/10/2022
|
Saraswathi
|
2908010WL037622
|
Saraswathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-009/511
(NADANTHAI)
|
2908010000NRG23151020220751573
|
15/10/2022
|
Kannammal
|
2908010WL037622
|
Kannammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-009/512
(NADANTHAI)
|
2908010000NRG23151020220751574
|
15/10/2022
|
Chandira
|
2908010WL037622
|
Chandira
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/513
(NADANTHAI)
|
2908010000NRG23151020220751575
|
15/10/2022
|
Pappathi
|
2908010WL037622
|
Pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/515
(NADANTHAI)
|
2908010000NRG23151020220751576
|
15/10/2022
|
Mohana
|
2908010WL037622
|
Mohana
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mohana
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/53
(NADANTHAI)
|
2908010000NRG23151020220751577
|
15/10/2022
|
Pappathi
|
2908010WL037622
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/56
(NADANTHAI)
|
2908010000NRG23151020220751578
|
15/10/2022
|
Ramayee
|
2908010WL037622
|
Ramayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/562
(NADANTHAI)
|
2908010000NRG23151020220751579
|
15/10/2022
|
Ganabathi
|
2908010WL037622
|
Ganabathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganabathi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-009-009/568
(NADANTHAI)
|
2908010000NRG23151020220751580
|
15/10/2022
|
Ramayee
|
2908010WL037622
|
Ramayee
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-009-009/58
(NADANTHAI)
|
2908010000NRG23151020220751581
|
15/10/2022
|
Sellammal
|
2908010WL037622
|
Sellammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-009-009/581
(NADANTHAI)
|
2908010000NRG23151020220751582
|
15/10/2022
|
Velappan
|
2908010WL037622
|
Velappan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velappan
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-009-009/59
(NADANTHAI)
|
2908010000NRG23151020220751583
|
15/10/2022
|
Ponnammal
|
2908010WL037622
|
Ponnammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-009-009/6-A
(NADANTHAI)
|
2908010000NRG23151020220751584
|
15/10/2022
|
Akkammal
|
2908010WL037622
|
Akkammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-009-009/64
(NADANTHAI)
|
2908010000NRG23151020220751586
|
15/10/2022
|
Senthamarai
|
2908010WL037622
|
Senthamarai
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-009-009/66
(NADANTHAI)
|
2908010000NRG23151020220751587
|
15/10/2022
|
Malliga
|
2908010WL037622
|
Malliga
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-009-009/78
(NADANTHAI)
|
2908010000NRG23151020220751588
|
15/10/2022
|
Kanammal
|
2908010WL037622
|
Kanammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-009-009/8-A
(NADANTHAI)
|
2908010000NRG23151020220751589
|
15/10/2022
|
Dummayi
|
2908010WL037622
|
Dummayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dummayi
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-009-009/82
(NADANTHAI)
|
2908010000NRG23151020220751590
|
15/10/2022
|
Santhi
|
2908010WL037622
|
Santhi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-009-009/85
(NADANTHAI)
|
2908010000NRG23151020220751591
|
15/10/2022
|
Pappathi
|
2908010WL037622
|
Pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67458
|
67458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67458
|
67458
|
|
|
|
|
|
|
|