|
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
|
MANUR
|
TN-26-002-012-001/1001-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366067
|
19/09/2022
|
sutha
|
2926002WL062636
|
sutha
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
sutha
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-001/691-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366078
|
19/09/2022
|
Balasubbiramanian
|
2926002WL062636
|
Balasubbiramanian
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Balasubbiramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-012-001/691-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366077
|
19/09/2022
|
Saraswathi
|
2926002WL062636
|
Saraswathi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-012-001/922-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366079
|
19/09/2022
|
Krishnammal
|
2926002WL062636
|
Krishnammal
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-001/923-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366080
|
19/09/2022
|
Velammal
|
2926002WL062636
|
Velammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Velammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-012-001/946-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366081
|
19/09/2022
|
Kumarasamy
|
2926002WL062636
|
Kumarasamy
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-012-001/963-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366082
|
19/09/2022
|
Muthamilselvi
|
2926002WL062636
|
Muthamilselvi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-012-001/991-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366083
|
19/09/2022
|
Mariammal
|
2926002WL062636
|
Mariammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-012-003/1000-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366088
|
19/09/2022
|
pushpam
|
2926002WL062636
|
pushpam
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858077
|
|
pushpam
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-012-003/725-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366108
|
19/09/2022
|
Parameswari
|
2926002WL062636
|
Parameswari
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-012-003/760-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366109
|
19/09/2022
|
Malliga
|
2926002WL062636
|
Malliga
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-012-003/784-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366110
|
19/09/2022
|
Mariyammal
|
2926002WL062636
|
Mariyammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-012-003/918-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366112
|
19/09/2022
|
Shunmugathai
|
2926002WL062636
|
Shunmugathai
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shunmugathai
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-012-003/919-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366113
|
19/09/2022
|
Kuruvammal
|
2926002WL062636
|
Kuruvammal
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kuruvammal
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-012-003/961-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366114
|
19/09/2022
|
Mariammal
|
2926002WL062636
|
Mariammal
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-012-003/989-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366116
|
19/09/2022
|
Velrani
|
2926002WL062636
|
Velrani
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Velrani
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-012-003/999-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366117
|
19/09/2022
|
muthu rani
|
2926002WL062636
|
muthu rani
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
muthu rani
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-012-012/1018-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366118
|
19/09/2022
|
PIRAMU
|
2926002WL062636
|
PIRAMU
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
PIRAMU
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-012-012/1047-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366119
|
19/09/2022
|
Alaguduraichi
|
2926002WL062636
|
Alaguduraichi
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alaguduraichi
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-012-012/260-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366121
|
19/09/2022
|
S. Alagammal
|
2926002WL062636
|
S. Alagammal
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
S. Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-012-012/360-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366130
|
19/09/2022
|
Mahalakshmi
|
2926002WL062636
|
Mahalakshmi
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-012-012/425-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366134
|
19/09/2022
|
P. Shanmuga Raj
|
2926002WL062636
|
P. Shanmuga Raj
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Shanmuga Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-012-012/431-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366135
|
19/09/2022
|
P. Muthammal
|
2926002WL062636
|
P. Muthammal
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Muthammal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-012-012/433-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366137
|
19/09/2022
|
V. Manithai
|
2926002WL062636
|
V. Manithai
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
V. Manithai
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-012-012/500-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366140
|
19/09/2022
|
T. Rani
|
2926002WL062636
|
T. Rani
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
T. Rani
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-012-012/507-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366141
|
19/09/2022
|
M.AMUTHA
|
2926002WL062636
|
M.AMUTHA
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.AMUTHA
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-012-012/509-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366142
|
19/09/2022
|
R. Latha
|
2926002WL062636
|
R. Latha
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858077
|
|
R. Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-012-012/542-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366143
|
19/09/2022
|
P. Chellathai
|
2926002WL062636
|
P. Chellathai
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
P. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-012-012/591-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366146
|
19/09/2022
|
Vasantha
|
2926002WL062636
|
Vasantha
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-012-012/609-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366147
|
19/09/2022
|
SUBBAIAH PANDIAN
|
2926002WL062636
|
SUBBAIAH PANDIAN
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUBBAIAH PANDIAN
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-012-012/612-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366148
|
19/09/2022
|
K. Valliammal
|
2926002WL062636
|
K. Valliammal
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
K. Valliammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-012-012/617-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366149
|
19/09/2022
|
C. Packiyathai
|
2926002WL062636
|
C. Packiyathai
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
C. Packiyathai
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-012-012/619-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366150
|
19/09/2022
|
M. Annathai
|
2926002WL062636
|
M. Annathai
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Annathai
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-012-012/625-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366151
|
19/09/2022
|
M. Then Malar
|
2926002WL062636
|
M. Then Malar
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Then Malar
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-012-012/633-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366152
|
19/09/2022
|
Maragatham
|
2926002WL062636
|
Maragatham
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-012-012/643-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366153
|
19/09/2022
|
T. Jeya Lakshmi
|
2926002WL062636
|
T. Jeya Lakshmi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
T. Jeya Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-012-012/644-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366154
|
19/09/2022
|
C. Duraitchi
|
2926002WL062636
|
C. Duraitchi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
C. Duraitchi
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-012-012/645-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366155
|
19/09/2022
|
A. Mariammal
|
2926002WL062636
|
A. Mariammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
A. Mariammal
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-012-012/648-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366156
|
19/09/2022
|
M. Vairamuthu
|
2926002WL062636
|
M. Vairamuthu
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
M. Vairamuthu
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-012-012/656-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366157
|
19/09/2022
|
X. Chennammal
|
2926002WL062636
|
X. Chennammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
X. Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-012-012/708-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366158
|
19/09/2022
|
A.CHELLAMMAL
|
2926002WL062636
|
A.CHELLAMMAL
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-012-012/711-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366159
|
19/09/2022
|
SHUNMUGATHAI
|
2926002WL062636
|
SHUNMUGATHAI
|
00176
|
IDIB000U018
|
235
|
235
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHUNMUGATHAI
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-012-012/727-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366162
|
19/09/2022
|
S.SELVI
|
2926002WL062636
|
S.SELVI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-012-012/730-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366163
|
19/09/2022
|
A.MANITHAI
|
2926002WL062636
|
A.MANITHAI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.MANITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-012-012/744-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366166
|
19/09/2022
|
O.THAVASIAMMAL
|
2926002WL062636
|
O.THAVASIAMMAL
|
00176
|
IDIB000U018
|
235
|
235
|
Processed
|
15/10/2022
|
|
035858077
|
|
O.THAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-012-012/747-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366167
|
19/09/2022
|
P.AMUTHA
|
2926002WL062636
|
P.AMUTHA
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-012-012/750-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366168
|
19/09/2022
|
M.MUTHULAKSHMI
|
2926002WL062636
|
M.MUTHULAKSHMI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-012-012/751-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366169
|
19/09/2022
|
K.VIJAYA
|
2926002WL062636
|
K.VIJAYA
|
00176
|
IDIB000U018
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-012-012/752-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366170
|
19/09/2022
|
M.MARIAMMAL
|
2926002WL062636
|
M.MARIAMMAL
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.MARIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-012-012/753-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366171
|
19/09/2022
|
A.MANITHAI
|
2926002WL062636
|
A.MANITHAI
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.MANITHAI
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-012-012/754-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366172
|
19/09/2022
|
MUTHU LAKSHMI
|
2926002WL062636
|
MUTHU LAKSHMI
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-012-012/757-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366173
|
19/09/2022
|
A.VALLIAMMAL
|
2926002WL062636
|
A.VALLIAMMAL
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-012-012/772-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366175
|
19/09/2022
|
A.SHUNMUGAKANI
|
2926002WL062636
|
A.SHUNMUGAKANI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.SHUNMUGAKANI
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-012-012/774-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366176
|
19/09/2022
|
S.INDHUMATHI
|
2926002WL062636
|
S.INDHUMATHI
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.INDHUMATHI
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-012-012/786-a
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366177
|
19/09/2022
|
Manithai
|
2926002WL062636
|
Manithai
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manithai
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-012-012/788-a
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366178
|
19/09/2022
|
Mutthammal
|
2926002WL062636
|
Mutthammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-012-012/797-a
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366179
|
19/09/2022
|
Rajammal
|
2926002WL062636
|
Rajammal
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-012-012/803-a
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366180
|
19/09/2022
|
Gomathi
|
2926002WL062636
|
Gomathi
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-012-012/823-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366182
|
19/09/2022
|
Vallithai
|
2926002WL062636
|
Vallithai
|
00176
|
IDIB000U018
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vallithai
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-012-012/858-A
(Alagiyapandiyapuram)
|
2926002000NRG23190920221366183
|
19/09/2022
|
Maheshwari
|
2926002WL062636
|
Maheshwari
|
00176
|
IDIB000U018
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48124
|
48124
|
|
|
|
|
|
|
|